FRN:
1806188
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request, including addition of BEN 16053968 to Block 4.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$236,947.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$236,929.42
Payment Mode:
SPI
Remaining:
$18.32
Last Date to Invoice:
2011-04-06
Monthly Cost:
$37,227.82
$35,260.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$446,733.84
$423,120.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335,050.38
$423,120.96
Requested Amount:
$187,628.21
$236,947.74