FRN:
1747189
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
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:
$51,416.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$14,610.84
Payment Mode:
SPI
Remaining:
$36,805.38
Last Date to Invoice:
2010-08-09
Monthly Cost:
$4,285.12
$10,669.12
Ineligible Monthly Cost:
$40.74
$40.74
Annual Recurring Charges:
$50,932.56
$127,540.56
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$51,932.56
$128,540.56
Requested Amount:
$20,773.02
$51,416.22