FRN:
2508534
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount percentage was increased to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,498.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,498.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,624.04
$1,624.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,488.48
$19,488.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,488.48
$19,488.48
Requested Amount:
$10,134.01
$11,498.20