FRN:
1980034
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$427,632.60
Last Date of Service:
Disbursed Amount:
$118,346.57
Payment Mode:
SPI
Remaining:
$309,286.03
Last Date to Invoice:
2012-06-27
Monthly Cost:
$42,935.00
$42,935.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$515,220.00
$515,220.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$515,220.00
$515,220.00
Requested Amount:
$427,632.60
$427,632.60