FRN:
1607035
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,323.20
Last Date of Service:
Disbursed Amount:
$2,107.13
Payment Mode:
BEAR
Remaining:
$216.07
Last Date to Invoice:
2009-08-20
Monthly Cost:
$1,296.46
$968.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,557.52
$11,616.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,557.52
$11,616.00
Requested Amount:
$6,223.01
$2,323.20