FRN:
1522022
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:
$23,436.00
Last Date of Service:
Disbursed Amount:
$22,274.18
Payment Mode:
BEAR
Remaining:
$1,161.82
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,150.00
$3,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,800.00
$37,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$37,800.00
Requested Amount:
$24,570.00
$23,436.00