FRN:
1948779
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The category of service was changed from Internet Access to telecommunication service in accordance with RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,241.10
Last Date of Service:
Disbursed Amount:
$44,966.98
Payment Mode:
BEAR
Remaining:
$2,274.12
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,349.61
$6,349.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,195.32
$76,195.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,195.32
$76,195.32
Requested Amount:
$47,241.10
$47,241.10