FRN:
1854015
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$147,034.80
Last Date of Service:
2012-02-05
Disbursed Amount:
$147,034.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$18,018.97
$18,018.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$216,227.64
$216,227.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,227.64
$216,227.64
Requested Amount:
$147,034.80
$147,034.80