FRN:
2161298
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,531.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$24,531.95
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,259.02
$4,259.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,108.24
$51,108.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,108.24
$51,108.24
Requested Amount:
$24,531.96
$24,531.96