FRN:
1892287
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,011.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,011.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,527.44
$642.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,329.28
$7,714.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,329.28
$7,714.08
Requested Amount:
$29,337.81
$4,011.32