FRN:
1788843
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
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:
$16,304.06
Last Date of Service:
2010-04-30
Disbursed Amount:
$16,063.50
Payment Mode:
BEAR
Remaining:
$240.56
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,911.44
$2,911.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,114.40
$29,114.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,114.40
$29,114.40
Requested Amount:
$16,304.06
$16,304.06