FRN:
1711958
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$42,000.66
Last Date of Service:
Disbursed Amount:
$28,814.22
Payment Mode:
BEAR
Remaining:
$13,186.44
Last Date to Invoice:
2009-10-28
Monthly Cost:
$5,648.25
$5,645.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,779.00
$67,743.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,779.00
$67,743.00
Requested Amount:
$42,022.98
$42,000.66