FRN:
1996952
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$690,285.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$475,397.90
Payment Mode:
BEAR
Remaining:
$214,887.34
Last Date to Invoice:
2013-01-28
Monthly Cost:
$65,247.92
$65,247.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$782,975.04
$782,975.04
One Time Cost:
$1,440.00
$1,440.00
One Time Ineligible Cost:
$0.00
$1,440.00
Total Cost:
$784,415.04
$784,415.04
Requested Amount:
$690,285.24
$690,285.24