FRN:
2046875
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:
$2,302.18
Last Date of Service:
Disbursed Amount:
$1,422.87
Payment Mode:
SPI
Remaining:
$879.31
Last Date to Invoice:
2012-06-27
Monthly Cost:
$286.56
$286.56
Ineligible Monthly Cost:
$46.75
$46.75
Annual Recurring Charges:
$2,877.72
$2,877.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,877.72
$2,877.72
Requested Amount:
$2,589.95
$2,302.18