FRN:
2073175
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
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:
$165.73
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$165.73
Last Date to Invoice:
2013-07-19
Monthly Cost:
$30.69
$30.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$368.28
$368.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368.28
$368.28
Requested Amount:
$173.09
$165.73