FRN:
1990537
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:
$496.53
Last Date of Service:
Disbursed Amount:
$460.24
Payment Mode:
BEAR
Remaining:
$36.29
Last Date to Invoice:
2011-10-28
Monthly Cost:
$55.17
$55.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$662.04
$662.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.04
$662.04
Requested Amount:
$523.01
$496.53