FRN:
2626187
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,335.43
Last Date of Service:
Disbursed Amount:
$1,570.90
Payment Mode:
SPI
Remaining:
$6,764.53
Last Date to Invoice:
2016-02-25
Monthly Cost:
$789.34
$789.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,472.08
$9,472.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,472.08
$9,472.08
Requested Amount:
$8,240.71
$8,335.43