FRN:
2044686
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
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:
$145,716.77
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$145,716.77
Last Date to Invoice:
2013-01-28
Monthly Cost:
$856.83
$856.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,281.96
$10,281.96
One Time Cost:
$171,864.00
$171,864.00
One Time Ineligible Cost:
$0.00
$171,864.00
Total Cost:
$182,145.96
$182,145.96
Requested Amount:
$132,966.55
$145,716.77