FRN:
1659376
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:
$121,420.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$31,439.21
Payment Mode:
BEAR
Remaining:
$89,980.99
Last Date to Invoice:
2010-01-28
Monthly Cost:
$3,207.50
$3,207.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,490.00
$38,490.00
One Time Cost:
$97,937.19
$97,937.19
One Time Ineligible Cost:
$0.00
$97,937.19
Total Cost:
$136,427.19
$136,427.19
Requested Amount:
$118,691.66
$121,420.20