FRN:
1949249
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.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,440.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,108.65
Payment Mode:
BEAR
Remaining:
$1,331.35
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,040.00
$1,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,480.00
$14,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,480.00
$14,880.00
Requested Amount:
$6,240.00
$7,440.00