FRN:
1902386
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
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:
$13,930.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,930.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$19,900.00
$19,900.00
Requested Amount:
$13,930.00
$13,930.00