FRN:
1863190
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,621.61
Last Date of Service:
Disbursed Amount:
$8,201.46
Payment Mode:
SPI
Remaining:
$5,420.15
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,316.60
$2,316.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,799.20
$27,799.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,799.20
$27,799.20
Requested Amount:
$13,343.62
$13,621.61