FRN:
2013704
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
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:
$2,113.44
Last Date of Service:
2013-02-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,113.44
Last Date to Invoice:
2011-10-28
Monthly Cost:
$238.00
$238.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,856.00
Requested Amount:
$2,284.80
$2,113.44