FRN:
2052032
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$2,499.95
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,499.95
Last Date to Invoice:
2011-10-28
Monthly Cost:
$341.65
$341.65
Ineligible Monthly Cost:
$26.00
$26.00
Annual Recurring Charges:
$3,787.80
$3,787.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,787.80
$3,787.80
Requested Amount:
$2,651.46
$2,499.95