FRN:
1964138
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
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:
$21,984.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,984.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,290.00
$2,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,480.00
$27,480.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,480.00
$27,480.00
Requested Amount:
$16,488.00
$21,984.00