FRN:
1872560
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,137.35
Last Date of Service:
2012-08-31
Disbursed Amount:
$20,137.32
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,227.14
$3,227.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,725.68
$38,725.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,725.68
$38,725.68
Requested Amount:
$21,686.38
$20,137.35