FRN:
2077598
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
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:
$2,167.10
Last Date of Service:
Disbursed Amount:
$2,167.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$451.48
$451.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,417.76
$5,417.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,417.76
$5,417.76
Requested Amount:
$2,708.88
$2,167.10