FRN:
1818309
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
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:
$10,897.08
Last Date of Service:
Disbursed Amount:
$10,722.87
Payment Mode:
BEAR
Remaining:
$174.21
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,279.00
$1,279.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,348.00
$15,348.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,348.00
$15,348.00
Requested Amount:
$12,278.40
$10,897.08