FRN:
2018189
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:
$21,595.68
Last Date of Service:
Disbursed Amount:
$9,718.59
Payment Mode:
BEAR
Remaining:
$11,877.09
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,249.55
$2,249.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,994.60
$26,994.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,994.60
$26,994.60
Requested Amount:
$21,595.68
$21,595.68