FRN:
1892852
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
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:
$20,544.93
Last Date of Service:
2009-11-01
Disbursed Amount:
$15,693.26
Payment Mode:
BEAR
Remaining:
$4,851.67
Last Date to Invoice:
2011-04-06
Monthly Cost:
$4,565.54
$4,565.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,262.16
$18,262.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,827.70
$22,827.70
Requested Amount:
$20,544.93
$20,544.93