FRN:
2079298
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 $1,648.40/month to $3,599.61/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,988.21
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,121.82
Payment Mode:
BEAR
Remaining:
$24,866.39
Last Date to Invoice:
2012-02-23
Monthly Cost:
$1,648.40
$3,599.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,780.80
$43,195.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,780.80
$43,195.32
Requested Amount:
$16,220.26
$34,988.21