FRN:
1699373
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.<><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,250.00
Last Date of Service:
Disbursed Amount:
$4,109.89
Payment Mode:
BEAR
Remaining:
$1,140.11
Last Date to Invoice:
2010-04-28
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Requested Amount:
$4,200.00
$5,250.00