FRN:
1831177
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
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:
$28,060.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,104.75
Payment Mode:
BEAR
Remaining:
$2,956.05
Last Date to Invoice:
2011-03-11
Monthly Cost:
$3,160.00
$3,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,920.00
$37,920.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,920.00
$37,920.00
Requested Amount:
$28,060.80
$28,060.80