FRN:
2076546
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
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:
$1,560.08
Last Date of Service:
Disbursed Amount:
$1,560.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$200.00
$154.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$1,857.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,857.24
Requested Amount:
$1,440.00
$1,560.08