FRN:
1970063
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:
$17,196.86
Last Date of Service:
Disbursed Amount:
$7,337.59
Payment Mode:
BEAR
Remaining:
$9,859.27
Last Date to Invoice:
2012-03-15
Monthly Cost:
$4,726.07
$3,582.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,712.84
$42,992.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,712.84
$42,992.16
Requested Amount:
$22,685.14
$17,196.86