FRN:
1650203
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 599143 which was filed by .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$115,965.09
Last Date of Service:
2012-06-30
Disbursed Amount:
$98,160.37
Payment Mode:
SPI
Remaining:
$17,804.72
Last Date to Invoice:
2010-08-09
Monthly Cost:
$17,256.71
$17,256.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$207,080.52
$207,080.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,080.52
$207,080.52
Requested Amount:
$109,752.68
$115,965.09