FRN:
1818881
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,268.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,268.00
Last Date to Invoice:
2014-12-19
Monthly Cost:
$2,938.00
$2,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,256.00
$24,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,256.00
$24,600.00
Requested Amount:
$20,448.48
$14,268.00