FRN:
2160594
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,292.95
Last Date of Service:
Disbursed Amount:
$12,667.17
Payment Mode:
BEAR
Remaining:
$1,625.78
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,474.40
$1,474.40
Ineligible Monthly Cost:
$73.13
$73.13
Annual Recurring Charges:
$16,815.24
$16,815.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,815.24
$16,815.24
Requested Amount:
$14,629.26
$14,292.95