FRN:
1670777
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
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:
$176,806.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$176,806.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$26,979.00
$27,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$323,748.00
$327,420.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,748.00
$327,420.00
Requested Amount:
$174,823.92
$176,806.80