FRN:
2236706
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 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:
$9,528.81
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,521.56
Payment Mode:
BEAR
Remaining:
$5,007.25
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,936.75
$1,936.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,241.00
$23,241.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,241.00
$23,241.00
Requested Amount:
$9,296.40
$9,528.81