FRN:
1660650
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$64,516.74
Last Date of Service:
Disbursed Amount:
$64,516.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$6,400.47
$6,400.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,805.64
$76,805.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,805.64
$76,805.64
Requested Amount:
$64,516.74
$64,516.74