FRN:
1691216
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
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:
$270,815.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$266,577.47
Payment Mode:
BEAR
Remaining:
$4,238.06
Last Date to Invoice:
2009-10-28
Monthly Cost:
$27,834.32
$27,834.32
Ineligible Monthly Cost:
$967.70
$967.70
Annual Recurring Charges:
$322,399.44
$322,399.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,399.44
$322,399.44
Requested Amount:
$270,815.53
$270,815.53