FRN:
2066023
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,583.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,583.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$7,026.30
$1,727.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,315.60
$20,729.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,315.60
$20,729.16
Requested Amount:
$67,452.48
$16,583.33