FRN:
1904232
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: FRN 1904232 modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,152.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,152.20
Last Date to Invoice:
2011-01-28
Monthly Cost:
$4,444.00
$3,046.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,328.00
$36,558.00
One Time Cost:
$5,000.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$58,328.00
$39,058.00
Requested Amount:
$52,495.20
$35,152.20