FRN:
1940720
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:
$18,228.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,501.44
Payment Mode:
BEAR
Remaining:
$727.02
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,531.73
$2,531.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,380.76
$30,380.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,380.76
$30,380.76
Requested Amount:
$18,228.46
$18,228.46