FRN:
1702574
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$61,246.16
Last Date of Service:
Disbursed Amount:
$42,489.11
Payment Mode:
BEAR
Remaining:
$18,757.05
Last Date to Invoice:
2010-04-13
Monthly Cost:
$6,727.89
$5,866.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,734.68
$70,397.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,734.68
$70,397.88
Requested Amount:
$70,239.17
$61,246.16