FRN:
1559001
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The Contract Number was changed from 122042 to 122084 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$55,387.53
Last Date of Service:
2008-06-30
Disbursed Amount:
$42,507.62
Payment Mode:
BEAR
Remaining:
$12,879.91
Last Date to Invoice:
2008-10-28
Monthly Cost:
$5,430.15
$5,430.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,161.80
$65,161.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,161.80
$65,161.80
Requested Amount:
$55,387.53
$55,387.53