FRN:
1948621
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$68,031.36
Last Date of Service:
2012-01-29
Disbursed Amount:
$53,865.87
Payment Mode:
SPI
Remaining:
$14,165.49
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,700.00
$7,874.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,400.00
$94,488.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,400.00
$94,488.00
Requested Amount:
$56,280.00
$68,031.36