FRN:
1832965
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
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:
$44,870.11
Last Date of Service:
2012-01-30
Disbursed Amount:
$16,948.86
Payment Mode:
SPI
Remaining:
$27,921.25
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,012.00
$6,008.51
Ineligible Monthly Cost:
$0.00
$73.31
Annual Recurring Charges:
$48,144.00
$71,222.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,144.00
$71,222.40
Requested Amount:
$30,330.72
$44,870.11