FRN:
1999408
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
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:
$580,176.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$577,977.12
Payment Mode:
BEAR
Remaining:
$2,198.88
Last Date to Invoice:
2011-10-28
Monthly Cost:
$56,880.00
$56,880.00
Ineligible Monthly Cost:
$3,160.00
$3,160.00
Annual Recurring Charges:
$644,640.00
$644,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$644,640.00
$644,640.00
Requested Amount:
$580,176.00
$580,176.00