FRN:
1970160
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:
$7,546.32
Last Date of Service:
Disbursed Amount:
$6,461.67
Payment Mode:
BEAR
Remaining:
$1,084.65
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,338.00
$1,338.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,056.00
$16,056.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,056.00
$16,056.00
Requested Amount:
$7,546.32
$7,546.32