FRN:
1963470
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,368.96
Last Date of Service:
Disbursed Amount:
$16,187.80
Payment Mode:
BEAR
Remaining:
$3,181.16
Last Date to Invoice:
2012-01-30
Monthly Cost:
$3,967.20
$3,967.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,606.40
$47,606.40
One Time Cost:
$0.00
$816.00
One Time Ineligible Cost:
$0.00
$816.00
Total Cost:
$47,606.40
$48,422.40
Requested Amount:
$19,042.56
$19,368.96