FRN:
1551309
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$60,930.17
Last Date of Service:
Disbursed Amount:
$60,930.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26
Monthly Cost:
$6,044.66
$6,044.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,535.92
$72,535.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,535.92
$72,535.92
Requested Amount:
$60,930.17
$60,930.17