FRN:
1586282
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-12
FCDL Comment:
MR1: The shared discount was increased as a result of removing ineligible entities.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$68,358.35
Last Date of Service:
2010-06-30
Disbursed Amount:
$68,358.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-09
Monthly Cost:
$9,187.95
$9,187.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$110,255.40
$110,255.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,255.40
$110,255.40
Requested Amount:
$63,948.13
$68,358.35