FRN:
2718165
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$82,045.37
Last Date of Service:
2016-06-30
Disbursed Amount:
$82,045.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$11,395.19
$11,395.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$136,742.28
$136,742.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,742.28
$136,742.28
Requested Amount:
$68,371.14
$82,045.37