FRN:
1906531
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$867.07
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$867.07
Last Date to Invoice:
2010-10-28
Monthly Cost:
$90.32
$90.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,083.84
$1,083.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,083.84
$1,083.84
Requested Amount:
$975.46
$867.07