FRN:
1817414
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
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:
$668,994.11
Last Date of Service:
2012-01-29
Disbursed Amount:
$615,606.87
Payment Mode:
SPI
Remaining:
$53,387.24
Last Date to Invoice:
2011-04-06
Monthly Cost:
$60,921.23
$60,921.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$731,054.76
$731,054.76
One Time Cost:
$37,903.99
$37,903.99
One Time Ineligible Cost:
$0.00
$37,903.99
Total Cost:
$768,958.75
$768,958.75
Requested Amount:
$668,994.11
$668,994.11