FRN:
2304909
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$56,334.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$54,532.35
Payment Mode:
BEAR
Remaining:
$1,801.89
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,719.60
$8,059.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$104,635.20
$96,715.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,635.20
$96,715.20
Requested Amount:
$87,893.57
$80,273.62