FRN:
1756536
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
FCDL Comment:
The shared discount was increased to a level that could be validated based on the Block 4 of Form 470 shared discount.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-02-11
Committed Amount:
$5,102.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,102.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,275.69
$1,275.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,308.28
$15,308.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,308.28
$15,308.28
Requested Amount:
$12,093.54
$12,246.62