FRN:
2070147
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
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:
$10,939.39
Last Date of Service:
Disbursed Amount:
$10,939.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,655.95
$1,655.95
Ineligible Monthly Cost:
$2.87
$2.87
Annual Recurring Charges:
$19,836.96
$19,836.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,836.96
$19,836.96
Requested Amount:
$17,853.26
$16,266.31