FRN:
1901941
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
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):
2010-03-30
Committed Amount:
$51.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51.40
Last Date to Invoice:
2010-12-09
Monthly Cost:
$32.13
$32.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$385.56
$385.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385.56
$385.56
Requested Amount:
$192.78
$154.22