FRN:
1900739
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$292,884.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$292,884.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$66,331.00
$45,918.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$795,972.00
$551,016.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$795,972.00
$551,016.00
Requested Amount:
$533,301.24
$369,180.72