FRN:
2097393
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2:The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$82,404.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,278.49
Payment Mode:
SPI
Remaining:
$76,125.51
Last Date to Invoice:
2013-10-28
Monthly Cost:
$7,630.00
$7,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$91,560.00
$91,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,560.00
$91,560.00
Requested Amount:
$78,741.60
$82,404.00