FRN:
1659369
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:
$13,968.59
Last Date of Service:
Disbursed Amount:
$12,857.49
Payment Mode:
SPI
Remaining:
$1,111.10
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,307.92
$1,307.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,695.04
$15,695.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,695.04
$15,695.04
Requested Amount:
$13,654.68
$13,968.59