FRN:
2275406
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$123,630.57
Last Date of Service:
2014-01-29
Disbursed Amount:
$102,975.59
Payment Mode:
SPI
Remaining:
$20,654.98
Last Date to Invoice:
2014-10-28
Monthly Cost:
$11,707.44
$11,707.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$140,489.28
$140,489.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,489.28
$140,489.28
Requested Amount:
$123,630.57
$123,630.57