FRN:
2008995
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
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:
$36,112.91
Last Date of Service:
Disbursed Amount:
$36,112.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-14
Monthly Cost:
$3,582.63
$3,582.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,991.56
$42,991.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,991.56
$42,991.56
Requested Amount:
$36,112.91
$36,112.91