FRN:
2051384
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: The site-specific discount was increased 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:
$24,722.88
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,722.88
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,575.30
$2,575.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,903.60
$30,903.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,903.60
$30,903.60
Requested Amount:
$21,632.52
$24,722.88