FRN:
1896513
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:
$33,838.43
Last Date of Service:
2012-01-29
Disbursed Amount:
$33,792.67
Payment Mode:
SPI
Remaining:
$45.76
Last Date to Invoice:
2011-01-28
Monthly Cost:
$4,256.49
$3,437.69
Ineligible Monthly Cost:
$265.74
$308.21
Annual Recurring Charges:
$47,889.00
$37,553.76
One Time Cost:
$899.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$48,788.00
$38,452.76
Requested Amount:
$42,445.56
$33,838.43