FRN:
1710812
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
FCDL Comment:
MR1: The Contract End Date was changed from 6/30/09 to 1/30/09 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,852.30
Last Date of Service:
2009-01-30
Disbursed Amount:
$6,852.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,255.00
$1,255.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,060.00
$8,785.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,060.00
$8,785.00
Requested Amount:
$11,445.60
$6,852.30