FRN:
1792881
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The discount for was increased based on the requested discount on Form 471 application 667968 which was filed by .
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,778.30
Last Date of Service:
Disbursed Amount:
$8,778.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,463.05
$1,463.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,556.60
$17,556.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,556.60
$17,556.60
Requested Amount:
$8,427.17
$8,778.30