FRN:
1970010
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
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:
$10,927.38
Last Date of Service:
2011-08-01
Disbursed Amount:
$9,486.23
Payment Mode:
BEAR
Remaining:
$1,441.15
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,597.57
$1,597.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,170.84
$19,170.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,170.84
$19,170.84
Requested Amount:
$10,352.25
$10,927.38