FRN:
1995628
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
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:
$8,454.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,454.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-16
Monthly Cost:
$2,756.55
$1,761.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,078.60
$21,136.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,078.60
$21,136.44
Requested Amount:
$13,231.44
$8,454.58