FRN:
1881474
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
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:
$6,576.13
Last Date of Service:
Disbursed Amount:
$3,573.18
Payment Mode:
BEAR
Remaining:
$3,002.95
Last Date to Invoice:
2011-12-01
Monthly Cost:
$622.74
$622.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,472.88
$7,472.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,472.88
$7,472.88
Requested Amount:
$6,725.59
$6,576.13