FRN:
1712314
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 637659 which was filed by .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,010.61
Last Date of Service:
Disbursed Amount:
$2,256.34
Payment Mode:
SPI
Remaining:
$754.27
Last Date to Invoice:
2010-08-09
Monthly Cost:
$278.76
$278.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,345.12
$3,345.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,345.12
$3,345.12
Requested Amount:
$2,676.10
$3,010.61