FRN:
1851109
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
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:
$188.52
Last Date of Service:
Disbursed Amount:
$188.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$78.55
$78.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$942.60
$942.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$942.60
$942.60
Requested Amount:
$377.04
$188.52