FRN:
1508813
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the unsubstantiated Installtion Charge.<><><><><>MR2:The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$158,616.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$156,288.17
Payment Mode:
SPI
Remaining:
$2,328.42
Last Date to Invoice:
2009-05-11
Monthly Cost:
$23,345.25
$23,345.25
Ineligible Monthly Cost:
$0.00
$155.69
Annual Recurring Charges:
$280,143.00
$278,274.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,143.00
$278,274.72
Requested Amount:
$162,482.94
$158,616.59