FRN:
1566319
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
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:
$5,551.20
Last Date of Service:
Disbursed Amount:
$5,551.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$578.25
$578.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,939.00
$6,939.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,939.00
$6,939.00
Requested Amount:
$6,245.10
$5,551.20