FRN:
2171978
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
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:
$246,168.72
Last Date of Service:
Disbursed Amount:
$215,049.10
Payment Mode:
BEAR
Remaining:
$31,119.62
Last Date to Invoice:
2013-01-28
Monthly Cost:
$32,562.00
$32,562.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$390,744.00
$390,744.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390,744.00
$390,744.00
Requested Amount:
$242,261.28
$246,168.72