FRN:
1834198
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: FRN(s) modified in accordance with a RNL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,617.88
Last Date of Service:
Disbursed Amount:
$19,459.31
Payment Mode:
BEAR
Remaining:
$2,158.57
Last Date to Invoice:
2011-09-08
Monthly Cost:
$2,563.76
$2,502.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,765.12
$30,024.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,765.12
$30,024.84
Requested Amount:
$22,150.89
$21,617.88