FRN:
1994339
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:
$5,761.06
Last Date of Service:
Disbursed Amount:
$5,761.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-16
Monthly Cost:
$639.23
$600.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,670.76
$7,201.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,670.76
$7,201.32
Requested Amount:
$6,136.61
$5,761.06