FRN:
1584471
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:
$40,122.72
Last Date of Service:
Disbursed Amount:
$40,122.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,799.50
$3,799.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,594.00
$45,594.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,594.00
$45,594.00
Requested Amount:
$40,122.72
$40,122.72