FRN:
1838134
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
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:
$44,274.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$44,274.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,343.00
$6,419.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,116.00
$77,032.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,116.00
$77,032.08
Requested Amount:
$44,240.04
$53,152.14