FRN:
2201884
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$115,239.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$76,868.66
Payment Mode:
BEAR
Remaining:
$38,370.94
Last Date to Invoice:
2013-01-30
Monthly Cost:
$13,438.50
$14,122.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$161,262.00
$169,470.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,262.00
$169,470.00
Requested Amount:
$109,658.16
$115,239.60