FRN:
1979803
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
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:
$451,209.85
Last Date of Service:
2019-02-11
Disbursed Amount:
$451,209.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$69,970.00
$69,981.00
Ineligible Monthly Cost:
$349.85
$349.85
Annual Recurring Charges:
$835,441.80
$835,573.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$835,441.80
$835,573.80
Requested Amount:
$451,138.57
$451,209.85