FRN:
2040070
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,251.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,251.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$697.13
$697.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,365.56
$8,365.56
One Time Cost:
$386.10
$386.10
One Time Ineligible Cost:
$0.00
$386.10
Total Cost:
$8,751.66
$8,751.66
Requested Amount:
$7,876.49
$5,251.00