FRN:
1569248
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible one time charges outside of funding year: <><><><><> MR2: 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:
$92,229.94
Last Date of Service:
Disbursed Amount:
$16,568.83
Payment Mode:
BEAR
Remaining:
$75,661.11
Last Date to Invoice:
2008-10-28
Monthly Cost:
$9,061.24
$8,937.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,734.88
$107,244.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,734.88
$107,244.12
Requested Amount:
$94,599.35
$92,229.94