FRN:
1821322
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,431.68
Last Date of Service:
Disbursed Amount:
$21,089.34
Payment Mode:
BEAR
Remaining:
$2,342.34
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,143.00
$3,143.00
Ineligible Monthly Cost:
$92.00
$92.00
Annual Recurring Charges:
$36,612.00
$36,612.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,612.00
$36,612.00
Requested Amount:
$21,234.96
$23,431.68