FRN:
2051635
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:
$16,089.60
Last Date of Service:
Disbursed Amount:
$5,885.76
Payment Mode:
BEAR
Remaining:
$10,203.84
Last Date to Invoice:
2012-03-01
Monthly Cost:
$1,653.63
$1,559.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,843.56
$18,708.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,843.56
$18,708.84
Requested Amount:
$17,065.46
$16,089.60