FRN:
1970220
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
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:
$36,011.06
Last Date of Service:
Disbursed Amount:
$33,590.58
Payment Mode:
BEAR
Remaining:
$2,420.48
Last Date to Invoice:
2012-01-30
Monthly Cost:
$3,855.04
$3,855.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,260.48
$46,260.48
One Time Cost:
$0.00
$1,122.50
One Time Ineligible Cost:
$0.00
$1,122.50
Total Cost:
$46,260.48
$47,382.98
Requested Amount:
$35,157.96
$36,011.06