FRN:
2578509
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,282.71
Last Date of Service:
Disbursed Amount:
$13,282.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,677.11
$1,677.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,125.32
$20,125.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,125.32
$20,125.32
Requested Amount:
$13,483.96
$13,282.71