FRN:
1850114
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The site-specific discount was increased 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:
$16,170.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,930.00
Payment Mode:
SPI
Remaining:
$9,240.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Requested Amount:
$15,876.00
$16,170.00