FRN:
2237668
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
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:
$30,621.60
Last Date of Service:
Disbursed Amount:
$30,621.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,253.00
$4,253.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,036.00
$51,036.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,036.00
$51,036.00
Requested Amount:
$29,600.88
$30,621.60