FRN:
2011882
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
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:
$12,579.58
Last Date of Service:
Disbursed Amount:
$11,341.74
Payment Mode:
BEAR
Remaining:
$1,237.84
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,896.00
$1,896.00
Ineligible Monthly Cost:
$0.00
$56.88
Annual Recurring Charges:
$22,752.00
$22,069.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,752.00
$22,069.44
Requested Amount:
$12,968.64
$12,579.58