FRN:
1659374
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:
$16,046.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,880.04
Payment Mode:
BEAR
Remaining:
$13,166.02
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,502.44
$1,502.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,029.28
$18,029.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,029.28
$18,029.28
Requested Amount:
$15,685.47
$16,046.06