FRN:
2001827
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: The shared discount was increased as a result of removing ineligible entities.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$120.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$120.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$240.00
$240.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Requested Amount:
$96.00
$120.00