FRN:
2103790
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,679.59
Last Date of Service:
Disbursed Amount:
$14,679.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,548.48
$1,548.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,581.76
$18,581.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,581.76
$18,581.76
Requested Amount:
$14,493.77
$14,679.59