FRN:
1539869
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
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:
$30,254.16
Last Date of Service:
Disbursed Amount:
$30,254.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-03-02
Monthly Cost:
$10,093.10
$10,093.10
Ineligible Monthly Cost:
$5,050.74
$5,050.74
Annual Recurring Charges:
$60,508.32
$60,508.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,508.32
$60,508.32
Requested Amount:
$28,438.91
$30,254.16