FRN:
1881408
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,467.66
Last Date of Service:
Disbursed Amount:
$1,467.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-24
Monthly Cost:
$355.23
$355.23
Ineligible Monthly Cost:
$110.62
$110.62
Annual Recurring Charges:
$2,935.32
$2,935.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,935.32
$2,935.32
Requested Amount:
$1,761.19
$1,467.66