FRN:
2001174
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:
$3,720.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,694.40
Payment Mode:
BEAR
Remaining:
$2,025.60
Last Date to Invoice:
2011-10-28
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,440.00
Requested Amount:
$4,464.00
$3,720.00