FRN:
1762518
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
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:
$20,250.00
Last Date of Service:
2009-12-16
Disbursed Amount:
$20,236.50
Payment Mode:
BEAR
Remaining:
$13.50
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,844.00
$1,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,128.00
$22,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,128.00
$22,500.00
Requested Amount:
$19,915.20
$20,250.00