FRN:
1556874
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The site-specific discount was increased or 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:
$15,312.00
Last Date of Service:
Disbursed Amount:
$15,312.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,320.00
$2,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,840.00
$27,840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,840.00
$27,840.00
Requested Amount:
$15,312.00
$15,312.00