FRN:
1900938
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
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:
$31,411.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$29,832.07
Payment Mode:
BEAR
Remaining:
$1,579.43
Last Date to Invoice:
2011-03-22
Monthly Cost:
$5,256.54
$5,256.54
Ineligible Monthly Cost:
$21.29
$21.29
Annual Recurring Charges:
$62,823.00
$62,823.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,823.00
$62,823.00
Requested Amount:
$31,411.50
$31,411.50