FRN:
1671787
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,920.36
Last Date of Service:
Disbursed Amount:
$6,920.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-28
Monthly Cost:
$1,595.00
$1,595.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,140.00
$19,140.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,140.00
$19,140.00
Requested Amount:
$17,226.00
$15,312.00