FRN:
2187306
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
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:
$1,962,605.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,962,605.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-09-23
Monthly Cost:
$206,318.02
$206,722.51
Ineligible Monthly Cost:
$4,075.36
$4,479.85
Annual Recurring Charges:
$2,426,911.92
$2,426,911.92
One Time Cost:
$58,308.00
$58,422.80
One Time Ineligible Cost:
$909.60
$57,398.40
Total Cost:
$2,484,310.32
$2,484,310.32
Requested Amount:
$1,863,232.74
$1,962,605.15