FRN:
1727914
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:
$4,257.44
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,257.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$499.70
$499.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,996.40
$5,996.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,996.40
$5,996.40
Requested Amount:
$4,197.48
$4,257.44