FRN:
2076860
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
FCDL Comment:
FRN(s) modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,985.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$40,985.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23
Monthly Cost:
$3,794.98
$3,794.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,539.76
$45,539.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,539.76
$45,539.76
Requested Amount:
$40,985.78
$40,985.78