FRN:
1713702
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
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:
$11,392.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,392.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-25
Monthly Cost:
$1,337.20
$1,337.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,046.40
$16,046.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,046.40
$16,046.40
Requested Amount:
$11,232.48
$11,392.94