FRN:
2003749
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:
$19,022.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,022.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-16
Monthly Cost:
$2,127.50
$1,761.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,530.00
$21,136.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,530.00
$21,136.44
Requested Amount:
$22,977.00
$19,022.80