FRN:
1992142
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The site-specific discount was increased 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:
$4,080.00
Last Date of Service:
Disbursed Amount:
$3,968.29
Payment Mode:
BEAR
Remaining:
$111.71
Last Date to Invoice:
2011-10-28
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Requested Amount:
$3,570.00
$4,080.00