FRN:
1556940
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
FCDL Comment:
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:
$2,364,522.14
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,364,522.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$333,219.00
$333,219.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,998,628.00
$3,998,628.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,998,628.00
$3,998,628.00
Requested Amount:
$2,479,149.36
$2,479,149.36