FRN:
1861246
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The site-specific discount was increased 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:
$5,991.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,326.05
Payment Mode:
BEAR
Remaining:
$665.07
Last Date to Invoice:
2011-01-28
Monthly Cost:
$817.00
$817.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,804.00
$9,804.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$11,304.00
$11,304.00
Requested Amount:
$5,878.08
$5,991.12