FRN:
1906323
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,464.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$58,276.87
Payment Mode:
BEAR
Remaining:
$187.13
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,185.00
$5,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,220.00
$67,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,220.00
$67,200.00
Requested Amount:
$12,371.40
$58,464.00