FRN:
2067557
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,184.28
Last Date of Service:
Disbursed Amount:
$204.76
Payment Mode:
BEAR
Remaining:
$1,979.52
Last Date to Invoice:
2011-10-28
Monthly Cost:
$252.81
$252.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,033.72
$3,033.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,033.72
$3,033.72
Requested Amount:
$2,214.62
$2,184.28