FRN:
1987699
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
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:
$885.11
Last Date of Service:
Disbursed Amount:
$885.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$105.37
$105.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,264.44
$1,264.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,264.44
$1,264.44
Requested Amount:
$1,011.55
$885.11