FRN:
1552840
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
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:
$2,652.86
Last Date of Service:
Disbursed Amount:
$2,466.04
Payment Mode:
BEAR
Remaining:
$186.82
Last Date to Invoice:
2008-10-28
Monthly Cost:
$276.34
$276.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,316.08
$3,316.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,316.08
$3,316.08
Requested Amount:
$2,984.47
$2,652.86