FRN:
1906425
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$51,678.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$51,678.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,594.00
$4,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,128.00
$59,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,128.00
$59,400.00
Requested Amount:
$37,521.36
$51,678.00