FRN:
2384856
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $46,480.49 a month to $46,089.37 a month to remove: the ineligible product(s) or service(s) late charges
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$414,804.33
Last Date of Service:
Disbursed Amount:
$393,303.79
Payment Mode:
BEAR
Remaining:
$21,500.54
Last Date to Invoice:
2014-10-28
Monthly Cost:
$57,200.00
$46,089.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$686,400.00
$553,072.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686,400.00
$553,072.44
Requested Amount:
$514,800.00
$414,804.33