FRN:
2220767
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:
$18,541.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,112.06
Payment Mode:
SPI
Remaining:
$2,429.30
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,990.82
$1,990.82
Ineligible Monthly Cost:
$31.06
$34.98
Annual Recurring Charges:
$23,517.12
$23,470.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,517.12
$23,470.08
Requested Amount:
$17,637.84
$18,541.36