FRN:
1828322
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$94,794.12
Last Date of Service:
2010-02-06
Disbursed Amount:
$76,059.02
Payment Mode:
SPI
Remaining:
$18,735.10
Last Date to Invoice:
2010-10-28
Monthly Cost:
$20,083.50
$20,083.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$140,584.50
$140,584.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,668.00
$160,668.00
Requested Amount:
$94,794.12
$94,794.12