FRN:
2189878
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from Contract Expiration Date of 6/30/2013 to 6/30/2016 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,020.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,420.71
Payment Mode:
BEAR
Remaining:
$12,599.44
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,919.03
$1,919.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,028.36
$23,028.36
One Time Cost:
$4,143.28
$4,143.28
One Time Ineligible Cost:
$0.00
$4,143.28
Total Cost:
$27,171.64
$27,171.64
Requested Amount:
$19,020.15
$19,020.15