FRN:
2086021
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
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:
$11,358.21
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,358.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-27
Monthly Cost:
$3,910.68
$3,910.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,928.16
$46,928.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,928.16
$46,928.16
Requested Amount:
$40,358.22
$40,358.22