FRN:
1887784
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:
$8,192.81
Last Date of Service:
Disbursed Amount:
$7,523.25
Payment Mode:
BEAR
Remaining:
$669.56
Last Date to Invoice:
2010-10-28
Monthly Cost:
$864.22
$864.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,370.64
$10,370.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,370.64
$10,370.64
Requested Amount:
$8,296.51
$8,192.81