FRN:
2063048
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
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):
2010-07-30
Committed Amount:
$4,680.00
Last Date of Service:
Disbursed Amount:
$2,785.18
Payment Mode:
BEAR
Remaining:
$1,894.82
Last Date to Invoice:
2011-10-28
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Requested Amount:
$3,900.00
$4,680.00