FRN:
2072249
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,762.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$71,762.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,638.64
$6,719.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$79,663.68
$80,632.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,663.68
$80,632.08
Requested Amount:
$70,900.68
$71,762.55