FRN:
1957587
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The FRN was modified from $6396 one time charge to $0 one time charge.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,235.84
Last Date of Service:
Disbursed Amount:
$32,235.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,396.00
$6,396.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,752.00
$76,752.00
One Time Cost:
$6,396.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,148.00
$76,752.00
Requested Amount:
$34,922.16
$32,235.84