FRN:
1869963
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,390.46
Last Date of Service:
Disbursed Amount:
$15,122.67
Payment Mode:
BEAR
Remaining:
$11,267.79
Last Date to Invoice:
2011-01-28
Monthly Cost:
$6,635.03
$3,193.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$79,620.36
$38,316.60
One Time Cost:
$0.00
$2,918.50
One Time Ineligible Cost:
$0.00
$2,918.50
Total Cost:
$79,620.36
$41,235.10
Requested Amount:
$50,957.03
$26,390.46