FRN:
1987359
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:
$63,000.00
Last Date of Service:
Disbursed Amount:
$30,665.21
Payment Mode:
SPI
Remaining:
$32,334.79
Last Date to Invoice:
2011-10-28
Monthly Cost:
$9,650.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$115,800.00
$75,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,800.00
$75,000.00
Requested Amount:
$97,272.00
$63,000.00