FRN:
2054364
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$204.00
Last Date of Service:
Disbursed Amount:
$154.68
Payment Mode:
BEAR
Remaining:
$49.32
Last Date to Invoice:
2011-10-28
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Requested Amount:
$408.00
$204.00