FRN:
2022321
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The dollars requested were reduced to revert RAL changes to original state.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,734.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,734.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,683.63
$3,683.63
Ineligible Monthly Cost:
$87.50
$87.50
Annual Recurring Charges:
$43,153.56
$43,153.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,153.56
$43,153.56
Requested Amount:
$23,734.46
$23,734.46