FRN:
1960614
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
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:
$10,684.50
Last Date of Service:
Disbursed Amount:
$10,684.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,611.42
$1,509.11
Ineligible Monthly Cost:
$28.95
$0.00
Annual Recurring Charges:
$18,989.64
$18,109.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,989.64
$18,109.32
Requested Amount:
$11,203.89
$10,684.50