FRN:
2071235
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
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:
$155,999.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$155,999.02
Last Date to Invoice:
2012-05-23
Monthly Cost:
$2,598.98
$14,606.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,187.76
$175,279.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,187.76
$175,279.80
Requested Amount:
$28,068.98
$155,999.02