FRN:
1955240
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
FCDL Comment:
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:
$4,083.05
Last Date of Service:
Disbursed Amount:
$1,361.03
Payment Mode:
BEAR
Remaining:
$2,722.02
Last Date to Invoice:
2011-10-28
Monthly Cost:
$378.06
$378.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,536.72
$4,536.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.72
$4,536.72
Requested Amount:
$4,083.05
$4,083.05