FRN:
1643334
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$143,116.21
Last Date of Service:
2009-06-30
Disbursed Amount:
$142,643.54
Payment Mode:
BEAR
Remaining:
$472.67
Last Date to Invoice:
2009-10-28
Monthly Cost:
$19,236.05
$19,236.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$230,832.60
$230,832.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,832.60
$230,832.60
Requested Amount:
$138,499.56
$143,116.21