FRN:
2008229
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
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:
$36,896.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,194.91
Payment Mode:
BEAR
Remaining:
$16,701.65
Last Date to Invoice:
2012-08-16
Monthly Cost:
$3,320.91
$5,912.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,850.92
$70,954.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,850.92
$70,954.92
Requested Amount:
$20,722.48
$36,896.56