FRN:
1689697
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
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:
$74,100.00
Last Date of Service:
Disbursed Amount:
$52,598.03
Payment Mode:
BEAR
Remaining:
$21,501.97
Last Date to Invoice:
2009-10-28
Monthly Cost:
$9,500.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$114,000.00
$114,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$114,000.00
Requested Amount:
$71,820.00
$74,100.00