FRN:
2057014
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$12,094.08
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,094.08
Last Date to Invoice:
2012-04-27
Monthly Cost:
$1,370.00
$2,015.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,440.00
$24,188.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,440.00
$24,188.16
Requested Amount:
$14,796.00
$12,094.08