FRN:
1527023
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-15
FCDL Comment:
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:
$2,698,083.14
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,698,083.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-01
Monthly Cost:
$310,485.90
$310,485.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,725,830.80
$3,725,830.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,725,830.80
$3,725,830.80
Requested Amount:
$2,794,373.10
$2,831,631.41