FRN:
1835302
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was increased, per RAL, to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,024.93
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,630.37
Payment Mode:
BEAR
Remaining:
$3,394.56
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,710.93
$2,710.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,531.16
$32,531.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,531.16
$32,531.16
Requested Amount:
$22,771.81
$26,024.93