FRN:
1548554
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
FCDL Comment:
MR1: The site-specific discount was 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:
$23,976.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$22,244.40
Payment Mode:
SPI
Remaining:
$1,731.60
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Requested Amount:
$23,976.00
$23,976.00