FRN:
2102874
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$533.57
Last Date of Service:
Disbursed Amount:
$533.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$63.52
$63.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$762.24
$762.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$762.24
$762.24
Requested Amount:
$571.68
$533.57