FRN:
2038119
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-31
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR2: The amount of the funding request was changed from $637.20 to $609.81 to remove: Insurance $7.99 and unsubstantiated charges $19.40.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,854.18
Last Date of Service:
Disbursed Amount:
$5,853.60
Payment Mode:
BEAR
Remaining:
$0.58
Last Date to Invoice:
2012-07-05
Monthly Cost:
$637.20
$609.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,646.40
$7,317.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,646.40
$7,317.72
Requested Amount:
$6,881.76
$5,854.18