FRN:
1881010
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
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:
$25,516.38
Last Date of Service:
Disbursed Amount:
$25,516.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,252.73
$4,252.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,032.76
$51,032.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,032.76
$51,032.76
Requested Amount:
$26,537.04
$25,516.38