FRN:
1905645
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-25
Committed Amount:
$24,256.02
Last Date of Service:
Disbursed Amount:
$24,256.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,849.83
$2,994.57
Ineligible Monthly Cost:
$184.98
$0.00
Annual Recurring Charges:
$19,978.20
$35,934.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,978.20
$35,934.84
Requested Amount:
$17,980.38
$32,341.36