FRN:
1506637
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
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):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,916.45
Last Date of Service:
Disbursed Amount:
$34,650.42
Payment Mode:
BEAR
Remaining:
$9,266.03
Last Date to Invoice:
2008-10-28
Monthly Cost:
$9,156.62
$9,149.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$109,879.44
$109,791.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,879.44
$109,791.12
Requested Amount:
$45,050.57
$43,916.45