FRN:
1659367
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 614583, 622731 and 624866 which was filed by .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$60,390.70
Last Date of Service:
2010-02-14
Disbursed Amount:
$39,814.34
Payment Mode:
BEAR
Remaining:
$20,576.36
Last Date to Invoice:
2009-10-28
Monthly Cost:
$5,931.59
$5,931.59
Ineligible Monthly Cost:
$277.03
$277.03
Annual Recurring Charges:
$67,854.72
$67,854.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,854.72
$67,854.72
Requested Amount:
$59,033.61
$60,390.70