FRN:
1750274
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-24
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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$77,025.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$77,025.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-09-23
Monthly Cost:
$8,125.00
$8,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$97,500.00
$97,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,500.00
$97,500.00
Requested Amount:
$79,950.00
$77,025.00