FRN:
1978577
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
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:
$11,306.46
Last Date of Service:
Disbursed Amount:
$11,306.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,191.00
$1,273.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,292.00
$15,279.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,292.00
$15,279.00
Requested Amount:
$10,576.08
$11,306.46