FRN:
2225743
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
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:
$101,713.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$101,713.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$6,567.94
$9,417.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,815.28
$113,015.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,815.28
$113,015.28
Requested Amount:
$70,933.75
$101,713.75