FRN:
1941301
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-24
FCDL Comment:
This is a new FRN. It was split from FRN 1770196. This FRN contains the following product(s)/service(s): MTM services from 01/01/2009 to 02/08/2009.
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$26,518.01
Last Date of Service:
Disbursed Amount:
$7,729.15
Payment Mode:
BEAR
Remaining:
$18,788.86
Last Date to Invoice:
2011-04-07
Monthly Cost:
$22,860.35
$22,860.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,860.35
$22,860.35
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,720.70
$45,720.70
Requested Amount:
$26,518.01
$26,518.01