FRN:
1502854
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
The site-specific discount was increased 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:
$14,947.36
Last Date of Service:
Disbursed Amount:
$3,325.10
Payment Mode:
BEAR
Remaining:
$11,622.26
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,596.94
$1,596.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,163.28
$19,163.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,163.28
$19,163.28
Requested Amount:
$14,755.73
$14,947.36