FRN:
2047180
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-02
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: 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:
$576.24
Last Date of Service:
Disbursed Amount:
$286.78
Payment Mode:
BEAR
Remaining:
$289.46
Last Date to Invoice:
2012-06-14
Monthly Cost:
$120.05
$120.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,440.60
$1,440.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.60
$1,440.60
Requested Amount:
$720.30
$576.24