FRN:
1595574
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional listings, Plexar stations, mag tape.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,558.61
Last Date of Service:
Disbursed Amount:
$6,558.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,047.54
$769.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,570.48
$9,237.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,570.48
$9,237.48
Requested Amount:
$9,176.45
$6,558.61