FRN:
2017106
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:
$266,382.69
Last Date of Service:
Disbursed Amount:
$243,665.02
Payment Mode:
BEAR
Remaining:
$22,717.67
Last Date to Invoice:
2011-10-28
Monthly Cost:
$23,530.00
$26,745.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$282,360.00
$320,943.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,360.00
$320,943.00
Requested Amount:
$234,358.80
$266,382.69