FRN:
1653366
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,571.98
Last Date of Service:
Disbursed Amount:
$5,374.21
Payment Mode:
SPI
Remaining:
$5,197.77
Last Date to Invoice:
2010-06-01
Monthly Cost:
$1,388.48
$1,376.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,661.76
$16,518.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,661.76
$16,518.72
Requested Amount:
$10,663.53
$10,571.98