FRN:
1888768
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,502.82
Last Date of Service:
Disbursed Amount:
$1,388.67
Payment Mode:
SPI
Remaining:
$114.15
Last Date to Invoice:
2010-10-28
Monthly Cost:
$139.15
$139.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,669.80
$1,669.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,669.80
$1,669.80
Requested Amount:
$1,335.84
$1,502.82