FRN:
2049826
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:
$147.70
Last Date of Service:
Disbursed Amount:
$129.98
Payment Mode:
BEAR
Remaining:
$17.72
Last Date to Invoice:
2011-10-28
Monthly Cost:
$61.54
$61.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$738.48
$738.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738.48
$738.48
Requested Amount:
$583.40
$147.70