FRN:
1693954
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 612612 which was filed by .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,965.44
Last Date of Service:
Disbursed Amount:
$4,356.00
Payment Mode:
BEAR
Remaining:
$4,609.44
Last Date to Invoice:
2009-10-28
Monthly Cost:
$232.00
$1,132.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,784.00
$13,584.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,784.00
$13,584.00
Requested Amount:
$1,670.40
$8,965.44