FRN:
1820446
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
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:
$43,450.73
Last Date of Service:
2012-06-30
Disbursed Amount:
$36,247.15
Payment Mode:
BEAR
Remaining:
$7,203.58
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,893.10
$4,893.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,717.20
$58,717.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,717.20
$58,717.20
Requested Amount:
$43,450.73
$43,450.73