FRN:
2047317
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-02
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: 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:
$8,963.62
Last Date of Service:
Disbursed Amount:
$7,728.00
Payment Mode:
BEAR
Remaining:
$1,235.62
Last Date to Invoice:
2012-06-14
Monthly Cost:
$1,867.42
$1,867.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,409.04
$22,409.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,409.04
$22,409.04
Requested Amount:
$11,204.52
$8,963.62