FRN:
1759235
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The shared discount was increased as a result of removing ineligible entities.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,370.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,370.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,442.50
$2,442.50
Ineligible Monthly Cost:
$20.27
$20.27
Annual Recurring Charges:
$29,066.76
$29,066.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,066.76
$29,066.76
Requested Amount:
$13,080.04
$13,370.71