FRN:
2539548
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,787.37
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,787.36
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$844.20
$844.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,130.40
$10,130.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,130.40
$10,130.40
Requested Amount:
$6,483.46
$6,787.37