FRN:
1731183
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
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:
$31,144.56
Last Date of Service:
Disbursed Amount:
$31,144.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13
Monthly Cost:
$5,645.62
$4,531.05
Ineligible Monthly Cost:
$395.19
$317.17
Annual Recurring Charges:
$63,005.16
$50,566.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,005.16
$50,566.56
Requested Amount:
$45,993.77
$36,913.59