FRN:
1905233
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):
Committed Amount:
$28,040.47
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,040.47
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,596.34
$2,596.34
Ineligible Monthly Cost:
$259.63
$0.00
Annual Recurring Charges:
$28,040.52
$31,156.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,040.52
$31,156.08
Requested Amount:
$25,236.47
$28,040.47