FRN:
2024946
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
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:
$136,549.41
Last Date of Service:
2012-07-29
Disbursed Amount:
$123,042.06
Payment Mode:
BEAR
Remaining:
$13,507.35
Last Date to Invoice:
2013-01-28
Monthly Cost:
$13,006.50
$13,006.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$156,078.00
$156,078.00
One Time Cost:
$0.00
$875.35
One Time Ineligible Cost:
$0.00
$875.35
Total Cost:
$156,078.00
$156,953.35
Requested Amount:
$135,787.86
$136,549.41