FRN:
1967319
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
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:
$26,504.59
Last Date of Service:
Disbursed Amount:
$21,084.12
Payment Mode:
BEAR
Remaining:
$5,420.47
Last Date to Invoice:
2012-01-30
Monthly Cost:
$3,568.64
$3,568.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,823.68
$42,823.68
One Time Cost:
$2,031.60
$3,675.60
One Time Ineligible Cost:
$0.00
$3,675.60
Total Cost:
$44,855.28
$46,499.28
Requested Amount:
$25,567.51
$26,504.59