FRN:
2079211
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract ID was changed from 312744 to Q322098 to agree with the applicant documentation. <><><><><> MR3: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR4: The FRN was modified from $1,131.15/month to $1,220.34/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,861.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,861.70
Last Date to Invoice:
2012-02-23
Monthly Cost:
$1,131.15
$1,220.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,573.80
$14,644.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,573.80
$14,644.08
Requested Amount:
$11,130.52
$11,861.70