FRN:
1735764
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
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:
$44,908.29
Last Date of Service:
Disbursed Amount:
$11,397.59
Payment Mode:
BEAR
Remaining:
$33,510.70
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,301.56
$4,301.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,618.72
$51,618.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,618.72
$51,618.72
Requested Amount:
$24,028.29
$44,908.29