FRN:
1641123
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 607903 which was filed by .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,118.53
Last Date of Service:
Disbursed Amount:
$2,118.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$196.16
$196.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,353.92
$2,353.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,353.92
$2,353.92
Requested Amount:
$1,883.14
$2,118.53