FRN:
1711868
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:
$26,703.30
Last Date of Service:
2009-06-30
Disbursed Amount:
$20,107.00
Payment Mode:
BEAR
Remaining:
$6,596.30
Last Date to Invoice:
2010-01-28
Monthly Cost:
$3,568.32
$3,568.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,819.84
$42,819.84
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$43,069.84
$43,069.84
Requested Amount:
$25,841.90
$26,703.30