FRN:
1878118
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
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:
$18,869.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,869.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,184.00
$2,184.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,208.00
$26,208.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,208.00
$26,208.00
Requested Amount:
$20,966.40
$18,869.76