FRN:
2033030
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,203.18
Last Date of Service:
Disbursed Amount:
$12,887.30
Payment Mode:
BEAR
Remaining:
$5,315.88
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,528.22
$2,528.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,338.64
$30,338.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,338.64
$30,338.64
Requested Amount:
$18,203.18
$18,203.18