FRN:
2026792
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:
$1,454,419.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,454,419.30
Last Date to Invoice:
2012-06-27
Monthly Cost:
$304,453.80
$159,475.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,653,445.60
$1,913,709.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,653,445.60
$1,913,709.60
Requested Amount:
$2,776,618.66
$1,454,419.30