FRN:
1556962
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The site-specific discount was increased or reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,177.00
Last Date of Service:
Disbursed Amount:
$7,761.62
Payment Mode:
BEAR
Remaining:
$4,415.38
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,845.00
$1,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,140.00
$22,140.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,140.00
$22,140.00
Requested Amount:
$12,177.00
$12,177.00