FRN:
1846005
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$100,811.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$100,531.15
Payment Mode:
BEAR
Remaining:
$280.80
Last Date to Invoice:
2011-06-10
Monthly Cost:
$8,401.00
$14,001.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,812.00
$168,019.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,812.00
$168,019.92
Requested Amount:
$60,487.20
$100,811.95