FRN:
2060254
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
The shared 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:
$3,284.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,585.78
Payment Mode:
BEAR
Remaining:
$698.68
Last Date to Invoice:
2011-10-28
Monthly Cost:
$364.94
$364.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,379.28
$4,379.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,379.28
$4,379.28
Requested Amount:
$3,459.63
$3,284.46