FRN:
2047704
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:
$89,057.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$89,057.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$11,056.28
$16,496.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$132,675.36
$197,958.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,675.36
$197,958.96
Requested Amount:
$115,427.56
$172,224.30