FRN:
1818312
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-31
Committed Amount:
$13,630.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,346.92
Payment Mode:
SPI
Remaining:
$283.88
Last Date to Invoice:
2010-10-28
Monthly Cost:
$775.00
$1,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,300.00
$18,420.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$18,420.00
Requested Amount:
$6,882.00
$13,630.80