FRN:
1880355
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:
$227.71
Last Date of Service:
Disbursed Amount:
$227.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$94.88
$94.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,138.56
$1,138.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,138.56
$1,138.56
Requested Amount:
$455.42
$227.71