FRN:
2037574
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,213.60
Last Date of Service:
2011-02-11
Disbursed Amount:
$1,743.18
Payment Mode:
BEAR
Remaining:
$1,470.42
Last Date to Invoice:
2011-10-28
Monthly Cost:
$515.00
$515.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,605.00
$3,605.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,120.00
$4,120.00
Requested Amount:
$3,378.40
$3,213.60