FRN:
1910309
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. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-11
Committed Amount:
$7,800.00
Last Date of Service:
Disbursed Amount:
$7,070.73
Payment Mode:
SPI
Remaining:
$729.27
Last Date to Invoice:
2011-01-28
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$9,750.00
$9,750.00
Requested Amount:
$8,190.00
$7,800.00