FRN:
2034601
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:
$2,162.16
Last Date of Service:
Disbursed Amount:
$1,992.81
Payment Mode:
BEAR
Remaining:
$169.35
Last Date to Invoice:
2011-10-28
Monthly Cost:
$277.20
$277.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,326.40
$3,326.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,326.40
$3,326.40
Requested Amount:
$2,228.69
$2,162.16