FRN:
1904457
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
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:
$13,642.20
Last Date of Service:
Disbursed Amount:
$10,031.36
Payment Mode:
SPI
Remaining:
$3,610.84
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,722.50
$1,722.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,670.00
$20,670.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,670.00
$20,670.00
Requested Amount:
$14,469.00
$13,642.20