FRN:
1659378
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:
$6,354.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,937.44
Payment Mode:
BEAR
Remaining:
$2,417.16
Last Date to Invoice:
2009-10-28
Monthly Cost:
$595.00
$595.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,140.00
$7,140.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,140.00
$7,140.00
Requested Amount:
$6,211.80
$6,354.60