FRN:
2037400
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
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:
$8,802.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,802.00
Last Date to Invoice:
2012-03-01
Monthly Cost:
$978.00
$978.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,736.00
$11,736.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,736.00
$11,736.00
Requested Amount:
$8,802.00
$8,802.00