FRN:
1840673
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
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:
$12,785.14
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,550.21
Payment Mode:
SPI
Remaining:
$234.93
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,263.70
$2,065.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,164.40
$24,781.20
One Time Cost:
$625.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,789.40
$24,781.20
Requested Amount:
$16,117.85
$16,107.78