FRN:
1648020
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,496.41
Last Date of Service:
Disbursed Amount:
$21,496.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$4,369.19
$4,369.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,430.28
$52,430.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,430.28
$52,430.28
Requested Amount:
$21,496.41
$21,496.41