FRN:
1843187
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
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:
$47,182.61
Last Date of Service:
Disbursed Amount:
$47,128.40
Payment Mode:
BEAR
Remaining:
$54.21
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,725.25
$4,468.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,703.00
$53,616.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,703.00
$53,616.60
Requested Amount:
$39,338.64
$47,182.61