FRN:
2220737
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:
$62,594.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$62,594.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$6,720.92
$6,720.92
Ineligible Monthly Cost:
$104.85
$118.08
Annual Recurring Charges:
$79,392.84
$79,234.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,392.84
$79,234.08
Requested Amount:
$59,544.63
$62,594.92