FRN:
1506642
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1:The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2:The dollars requested were reduced to remove: insurance and MSG Camera Charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,184.62
Last Date of Service:
Disbursed Amount:
$2,184.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$492.10
$492.10
Ineligible Monthly Cost:
$0.00
$36.97
Annual Recurring Charges:
$5,905.20
$5,461.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,905.20
$5,461.56
Requested Amount:
$2,421.13
$2,184.62