FRN:
2220547
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:
$279,187.42
Last Date of Service:
2013-02-15
Disbursed Amount:
$246,167.47
Payment Mode:
SPI
Remaining:
$33,019.95
Last Date to Invoice:
2013-01-28
Monthly Cost:
$36,976.55
$29,976.81
Ineligible Monthly Cost:
$576.83
$526.66
Annual Recurring Charges:
$436,796.64
$353,401.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436,796.64
$353,401.80
Requested Amount:
$327,597.48
$279,187.42