FRN:
1814698
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$64,970.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$64,970.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,886.00
$6,630.79
Ineligible Monthly Cost:
$297.54
$335.18
Annual Recurring Charges:
$67,061.52
$75,547.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,061.52
$75,547.32
Requested Amount:
$57,672.91
$64,970.70