FRN:
2362311
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:
$163,759.74
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$163,759.74
Last Date to Invoice:
2014-10-28
Monthly Cost:
$16,847.71
$16,847.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$202,172.52
$202,172.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,172.52
$202,172.52
Requested Amount:
$161,738.02
$163,759.74