FRN:
1710585
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:
$65,264.47
Last Date of Service:
2009-06-30
Disbursed Amount:
$65,264.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$9,801.54
$9,801.54
Ineligible Monthly Cost:
$0.00
$2,031.96
Annual Recurring Charges:
$117,618.48
$93,234.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,618.48
$93,234.96
Requested Amount:
$82,332.94
$65,264.47