FRN:
1721623
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$102,112.36
Last Date of Service:
Disbursed Amount:
$102,112.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$110,091.92
$110,091.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,321,103.04
$220,183.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,321,103.04
$220,183.84
Requested Amount:
$1,017,249.34
$169,541.56