FRN:
2106557
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
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:
$1,071,100.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,071,100.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$123,970.00
$123,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,487,640.00
$1,487,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,487,640.00
$1,487,640.00
Requested Amount:
$1,071,100.80
$1,071,100.80