FRN:
1796138
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$65,696.16
Last Date of Service:
2013-12-09
Disbursed Amount:
$42,310.29
Payment Mode:
BEAR
Remaining:
$23,385.87
Last Date to Invoice:
2010-10-28
Monthly Cost:
$8,051.00
$8,051.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$96,612.00
$96,612.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,612.00
$96,612.00
Requested Amount:
$66,662.28
$65,696.16