FRN:
2232535
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
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:
$32,150.85
Last Date of Service:
2014-06-30
Disbursed Amount:
$30,037.60
Payment Mode:
BEAR
Remaining:
$2,113.25
Last Date to Invoice:
2013-03-19
Monthly Cost:
$3,391.44
$3,391.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,697.28
$40,697.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,697.28
$40,697.28
Requested Amount:
$32,150.85
$32,150.85