FRN:
1599515
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$132,480.00
Last Date of Service:
Disbursed Amount:
$103,680.00
Payment Mode:
BEAR
Remaining:
$28,800.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$23,000.00
$23,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$276,000.00
$276,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,000.00
$276,000.00
Requested Amount:
$138,000.00
$132,480.00