FRN:
1991808
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
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:
$62,836.81
Last Date of Service:
Disbursed Amount:
$62,836.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$11,742.43
$11,568.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$140,909.16
$138,822.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,909.16
$138,822.36
Requested Amount:
$64,818.21
$63,858.29