FRN:
2042083
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
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:
$52,071.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$52,071.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$516.58
$6,199.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,198.96
$74,388.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,198.96
$74,388.00
Requested Amount:
$4,339.27
$52,071.60