FRN:
1826029
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
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:
$118,916.58
Last Date of Service:
2011-02-06
Disbursed Amount:
$38,274.68
Payment Mode:
BEAR
Remaining:
$80,641.90
Last Date to Invoice:
2011-06-10
Monthly Cost:
$11,261.04
$11,261.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$135,132.48
$135,132.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,132.48
$135,132.48
Requested Amount:
$118,916.58
$118,916.58