FRN:
1783328
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by 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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,908.24
Last Date of Service:
2012-02-07
Disbursed Amount:
$44,909.36
Payment Mode:
SPI
Remaining:
$998.88
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,709.98
$5,709.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,519.76
$68,519.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,519.76
$68,519.76
Requested Amount:
$46,593.44
$45,908.24