FRN:
2071782
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
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:
$89,665.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$42,636.54
Payment Mode:
SPI
Remaining:
$47,028.99
Last Date to Invoice:
2011-10-28
Monthly Cost:
$8,831.97
$8,831.97
Ineligible Monthly Cost:
$143.45
$143.45
Annual Recurring Charges:
$104,262.24
$104,262.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,262.24
$104,262.24
Requested Amount:
$89,665.53
$89,665.53