FRN:
2069183
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
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:
$1,063.52
Last Date of Service:
Disbursed Amount:
$1,063.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$115.10
$115.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,381.20
$1,381.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,381.20
$1,381.20
Requested Amount:
$1,049.71
$1,063.52