FRN:
1912409
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-27
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:
$463,205.45
Last Date of Service:
2012-06-30
Disbursed Amount:
$378,745.75
Payment Mode:
BEAR
Remaining:
$84,459.70
Last Date to Invoice:
2013-01-28
Monthly Cost:
$49,234.70
$49,234.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$590,816.40
$590,816.40
One Time Cost:
$52,524.50
$52,524.50
One Time Ineligible Cost:
$0.00
$52,524.50
Total Cost:
$643,340.90
$643,340.90
Requested Amount:
$476,072.27
$463,205.45