FRN:
2068781
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
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:
$28,614.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$27,988.80
Payment Mode:
BEAR
Remaining:
$626.16
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,794.16
$4,769.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,529.92
$57,229.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,529.92
$57,229.92
Requested Amount:
$21,854.36
$28,614.96