FRN:
2538052
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,040.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,040.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$96.30
$96.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,155.60
$1,155.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,155.60
$1,155.60
Requested Amount:
$231.12
$1,040.04