FRN:
1950711
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,417.60
Last Date of Service:
Disbursed Amount:
$336.13
Payment Mode:
BEAR
Remaining:
$3,081.47
Last Date to Invoice:
2011-10-28
Monthly Cost:
$445.00
$445.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,340.00
$5,340.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$5,340.00
Requested Amount:
$3,310.80
$3,417.60