FRN:
1834200
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
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:
$19,258.24
Last Date of Service:
Disbursed Amount:
$17,067.60
Payment Mode:
BEAR
Remaining:
$2,190.64
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,054.84
$2,971.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,658.08
$35,663.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,658.08
$35,663.40
Requested Amount:
$19,795.36
$19,258.24