FRN:
1712207
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
FCDL Comment:
MR1: The FRN was modified from Contract No. of N/A to N/A Greece to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,538.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,940.00
Payment Mode:
BEAR
Remaining:
$598.50
Last Date to Invoice:
2010-06-23
Monthly Cost:
$3,587.50
$3,587.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,050.00
$43,050.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,050.00
$43,050.00
Requested Amount:
$24,538.50
$24,538.50