FRN:
1826250
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
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:
$21,448.50
Last Date of Service:
Disbursed Amount:
$8,337.45
Payment Mode:
BEAR
Remaining:
$13,111.05
Last Date to Invoice:
2010-10-28
Monthly Cost:
$404.30
$3,574.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,851.60
$42,897.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,851.60
$42,897.00
Requested Amount:
$3,250.57
$21,448.50