FRN:
1956833
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,474.94
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,442.28
Payment Mode:
SPI
Remaining:
$32.66
Last Date to Invoice:
2011-10-28
Monthly Cost:
$153.64
$153.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,843.68
$1,843.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,843.68
$1,843.68
Requested Amount:
$1,659.31
$1,474.94