FRN:
1735002
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
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:
$68,574.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$68,574.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Monthly Cost:
$9,270.00
$9,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$111,240.00
$114,240.00
One Time Cost:
$0.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$111,240.00
$114,290.00
Requested Amount:
$66,744.00
$68,574.00