FRN:
1731664
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$63,222.90
Last Date of Service:
2008-12-31
Disbursed Amount:
$47,458.03
Payment Mode:
BEAR
Remaining:
$15,764.87
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,867.50
$18,167.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,205.00
$109,005.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,205.00
$109,005.00
Requested Amount:
$6,498.90
$63,222.90