FRN:
1792285
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: FRN modified from $4,367.93 to $13,206.05 in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$104,591.92
Last Date of Service:
2012-01-29
Disbursed Amount:
$94,808.65
Payment Mode:
SPI
Remaining:
$9,783.27
Last Date to Invoice:
2011-04-06
Monthly Cost:
$4,367.93
$13,206.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,415.16
$158,472.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,415.16
$158,472.60
Requested Amount:
$34,594.01
$104,591.92