FRN:
2061113
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:
$3,227.28
Last Date of Service:
Disbursed Amount:
$2,264.63
Payment Mode:
SPI
Remaining:
$962.65
Last Date to Invoice:
2012-06-27
Monthly Cost:
$537.88
$537.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,454.56
$6,454.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,454.56
$6,454.56
Requested Amount:
$5,163.65
$3,227.28