FRN:
1854462
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
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:
$17,938.80
Last Date of Service:
Disbursed Amount:
$6,943.93
Payment Mode:
BEAR
Remaining:
$10,994.87
Last Date to Invoice:
2011-04-06
Monthly Cost:
$1,437.25
$2,718.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,247.00
$32,616.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,247.00
$32,616.00
Requested Amount:
$9,485.85
$17,938.80