FRN:
2232915
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
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:
$64,296.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$64,296.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$7,649.94
$7,350.93
Ineligible Monthly Cost:
$116.82
$110.39
Annual Recurring Charges:
$90,397.44
$86,886.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,397.44
$86,886.48
Requested Amount:
$66,894.11
$64,296.00