FRN:
2181679
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,316,423.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,316,423.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$152,662.33
$153,662.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,831,947.96
$1,843,950.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,831,947.96
$1,843,950.96
Requested Amount:
$1,319,002.53
$1,327,644.69