FRN:
2036218
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
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:
$2,037.31
Last Date of Service:
Disbursed Amount:
$1,877.03
Payment Mode:
SPI
Remaining:
$160.28
Last Date to Invoice:
2011-10-28
Monthly Cost:
$212.22
$212.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,546.64
$2,546.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,546.64
$2,546.64
Requested Amount:
$2,291.98
$2,037.31