FRN:
2238242
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site- specific 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:
$324,567.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$39,560.12
Payment Mode:
BEAR
Remaining:
$285,007.24
Last Date to Invoice:
2014-01-28
Monthly Cost:
$15,923.50
$15,923.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$191,082.00
$191,082.00
One Time Cost:
$485,100.00
$485,100.00
One Time Ineligible Cost:
$0.00
$485,100.00
Total Cost:
$676,182.00
$676,182.00
Requested Amount:
$317,805.54
$324,567.36