FRN:
1845970
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$117,137.45
Last Date of Service:
2015-06-30
Disbursed Amount:
$115,607.25
Payment Mode:
BEAR
Remaining:
$1,530.20
Last Date to Invoice:
2011-06-10
Monthly Cost:
$9,761.45
$10,846.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$117,137.40
$130,152.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,137.40
$130,152.72
Requested Amount:
$105,423.66
$117,137.45