FRN:
1990436
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
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:
$2,352.78
Last Date of Service:
Disbursed Amount:
$2,123.84
Payment Mode:
BEAR
Remaining:
$228.94
Last Date to Invoice:
2011-10-28
Monthly Cost:
$261.42
$261.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,137.04
$3,137.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,137.04
$3,137.04
Requested Amount:
$2,478.26
$2,352.78