FRN:
1875676
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,576.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,925.61
Payment Mode:
BEAR
Remaining:
$3,650.39
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,490.00
$1,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,880.00
$20,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,880.00
$20,640.00
Requested Amount:
$16,092.00
$18,576.00