FRN:
1944342
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,496.00
Last Date of Service:
Disbursed Amount:
$2,331.88
Payment Mode:
SPI
Remaining:
$164.12
Last Date to Invoice:
2011-10-28
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Requested Amount:
$2,808.00
$2,496.00