FRN:
2063374
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:
$1,294.99
Last Date of Service:
Disbursed Amount:
$1,294.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$179.86
$179.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,158.32
$2,158.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,158.32
$2,158.32
Requested Amount:
$1,726.66
$1,294.99