FRN:
2041365
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,515.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,505.50
Payment Mode:
BEAR
Remaining:
$1,010.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$238.21
$238.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,858.52
$2,858.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,858.52
$2,858.52
Requested Amount:
$2,544.08
$2,515.50