FRN:
1886933
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,630.59
Last Date of Service:
Disbursed Amount:
$9,802.80
Payment Mode:
SPI
Remaining:
$827.79
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,121.37
$1,121.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,456.44
$13,456.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,456.44
$13,456.44
Requested Amount:
$10,765.15
$10,630.59