FRN:
1526911
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-15
FCDL Comment:
MR1: The shared discount was increased 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:
$734,922.02
Last Date of Service:
2009-06-30
Disbursed Amount:
$734,922.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-08
Monthly Cost:
$80,598.55
$80,598.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$967,182.60
$967,182.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$967,182.60
$967,182.60
Requested Amount:
$725,386.95
$735,058.78