FRN:
2044534
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
FRN(s) modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$282,589.57
Last Date of Service:
2011-06-30
Disbursed Amount:
$282,589.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$28,868.01
$28,034.68
Ineligible Monthly Cost:
$2,500.00
$0.00
Annual Recurring Charges:
$316,416.12
$336,416.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$316,416.12
$336,416.16
Requested Amount:
$265,789.54
$282,589.57