FRN:
1622932
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-25
FCDL Comment:
MR1: Site-specific discounts were 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:
$7,056,295.65
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,278,238.28
Payment Mode:
SPI
Remaining:
$778,057.37
Last Date to Invoice:
2010-01-28
Monthly Cost:
$782,339.10
$782,339.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,388,069.20
$9,388,069.20
One Time Cost:
$20,325.00
$20,325.00
One Time Ineligible Cost:
$0.00
$20,325.00
Total Cost:
$9,408,394.20
$9,408,394.20
Requested Amount:
$7,056,295.65
$7,056,295.65