FRN:
1786001
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,071.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$34,071.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,452.86
$6,452.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$77,434.32
$77,434.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,434.32
$77,434.32
Requested Amount:
$35,619.79
$34,071.10