FRN:
1569825
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> MR2: 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:
$109,824.00
Last Date of Service:
Disbursed Amount:
$87,671.48
Payment Mode:
BEAR
Remaining:
$22,152.52
Last Date to Invoice:
2008-10-28
Monthly Cost:
$10,400.00
$10,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$124,800.00
$124,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,800.00
$124,800.00
Requested Amount:
$109,824.00
$109,824.00