FRN:
2037489
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62,806.43
Last Date of Service:
Disbursed Amount:
$62,806.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,815.41
$5,815.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,784.92
$69,784.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,784.92
$69,784.92
Requested Amount:
$62,806.43
$62,806.43