FRN:
2026057
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$273,534.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$272,409.80
Payment Mode:
SPI
Remaining:
$1,124.73
Last Date to Invoice:
2011-10-28
Monthly Cost:
$14,248.10
$32,470.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$170,977.20
$389,648.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,977.20
$389,648.04
Requested Amount:
$148,750.16
$338,993.79