FRN:
2220812
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$69,000.65
Last Date of Service:
Disbursed Amount:
$62,885.21
Payment Mode:
BEAR
Remaining:
$6,115.44
Last Date to Invoice:
2013-01-28
Monthly Cost:
$7,408.71
$7,408.71
Ineligible Monthly Cost:
$115.58
$130.16
Annual Recurring Charges:
$87,517.56
$87,342.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,517.56
$87,342.60
Requested Amount:
$65,638.17
$69,000.65