FRN:
1685303
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:
$29,232.00
Last Date of Service:
Disbursed Amount:
$25,587.55
Payment Mode:
BEAR
Remaining:
$3,644.45
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,650.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,800.00
$34,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,800.00
$34,800.00
Requested Amount:
$26,712.00
$29,232.00