FRN:
2626195
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:
$20,440.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,682.84
Payment Mode:
SPI
Remaining:
$5,757.52
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,935.64
$1,935.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,227.68
$23,227.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,227.68
$23,227.68
Requested Amount:
$20,208.08
$20,440.36