FRN:
1761718
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-02-01
Service Start Date (486):
2009-02-01
Committed Amount:
$86,503.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86,503.96
Last Date to Invoice:
2009-10-28
Monthly Cost:
$29,828.95
$29,828.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$357,947.40
$149,144.75
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,947.40
$149,144.75
Requested Amount:
$207,609.49
$86,503.96