FRN:
1582047
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
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):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,088.21
Last Date of Service:
Disbursed Amount:
$967.44
Payment Mode:
BEAR
Remaining:
$120.77
Last Date to Invoice:
2008-10-28
Monthly Cost:
$226.71
$226.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,720.52
$2,720.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,720.52
$2,720.52
Requested Amount:
$1,360.26
$1,088.21