FRN:
1556821
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
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:
$1,005,228.32
Last Date of Service:
2009-06-30
Disbursed Amount:
$988,891.32
Payment Mode:
BEAR
Remaining:
$16,337.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$136,085.00
$136,085.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,633,020.00
$1,633,020.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,633,020.00
$1,633,020.00
Requested Amount:
$1,012,472.40
$1,012,472.40