FRN:
2015631
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
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:
$1,728.00
Last Date of Service:
Disbursed Amount:
$691.58
Payment Mode:
BEAR
Remaining:
$1,036.42
Last Date to Invoice:
2011-10-28
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Requested Amount:
$1,944.00
$1,728.00