FRN:
2362264
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
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):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$195,681.51
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$195,681.51
Last Date to Invoice:
2014-10-28
Monthly Cost:
$20,641.51
$20,641.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$247,698.12
$247,698.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,698.12
$247,698.12
Requested Amount:
$193,204.53
$195,681.51