FRN:
2054889
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
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:
$110,904.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$35,861.64
Payment Mode:
BEAR
Remaining:
$75,043.26
Last Date to Invoice:
2012-05-09
Monthly Cost:
$11,379.17
$19,663.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$136,550.04
$235,967.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,550.04
$235,967.88
Requested Amount:
$64,178.52
$110,904.90