FRN:
1950369
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The site-specific discount was increased 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:
$9,995.18
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,995.18
Last Date to Invoice:
2012-06-27
Monthly Cost:
$925.48
$925.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,105.76
$11,105.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,105.76
$11,105.76
Requested Amount:
$8,884.61
$9,995.18