FRN:
1521179
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$160,242.62
Last Date of Service:
Disbursed Amount:
$160,242.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$15,348.91
$15,348.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$184,186.92
$184,186.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,186.92
$184,186.92
Requested Amount:
$165,768.23
$160,242.62