FRN:
2102876
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:
$3,835.02
Last Date of Service:
Disbursed Amount:
$3,463.18
Payment Mode:
SPI
Remaining:
$371.84
Last Date to Invoice:
2013-01-28
Monthly Cost:
$456.55
$456.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,478.60
$5,478.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,478.60
$5,478.60
Requested Amount:
$4,108.95
$3,835.02