FRN:
2390348
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,366.38
Last Date of Service:
Disbursed Amount:
$29,588.25
Payment Mode:
BEAR
Remaining:
$11,778.13
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,722.19
$4,722.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,666.28
$56,666.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,666.28
$56,666.28
Requested Amount:
$40,799.72
$41,366.38