FRN:
2077981
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
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:
$52,034.40
Last Date of Service:
Disbursed Amount:
$14,696.11
Payment Mode:
BEAR
Remaining:
$37,338.29
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,818.00
$4,818.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,454.00
$57,816.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,454.00
$57,816.00
Requested Amount:
$13,008.60
$52,034.40