FRN:
1716175
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$77,842.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$71,075.91
Payment Mode:
BEAR
Remaining:
$6,766.59
Last Date to Invoice:
2010-01-28
Monthly Cost:
$8,866.13
$8,866.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$106,393.56
$106,393.56
One Time Cost:
$0.00
$240.00
One Time Ineligible Cost:
$0.00
$240.00
Total Cost:
$106,393.56
$106,633.56
Requested Amount:
$77,667.30
$77,842.50