FRN:
2097658
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$73,152.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$73,152.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$7,716.46
$7,716.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$92,597.52
$92,597.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,597.52
$92,597.52
Requested Amount:
$72,226.07
$73,152.04