FRN:
1521928
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,753.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,753.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,311.00
$1,311.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,732.00
$15,732.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,732.00
$15,732.00
Requested Amount:
$10,225.80
$9,753.84