FRN:
2019507
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-09-03
Service Start Date (486):
2010-09-03
Committed Amount:
$2,788.00
Last Date of Service:
Disbursed Amount:
$2,788.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,100.00
$4,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,100.00
$4,100.00
Requested Amount:
$2,829.00
$2,788.00