FRN:
1653069
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 592757, 592759, 628769 which was filed by <226023>.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,701.88
Last Date of Service:
Disbursed Amount:
$12,701.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,857.00
$1,857.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,284.00
$22,284.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,284.00
$22,284.00
Requested Amount:
$12,256.20
$12,701.88