FRN:
1851311
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
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:
$64,893.89
Last Date of Service:
2012-01-29
Disbursed Amount:
$33,165.94
Payment Mode:
SPI
Remaining:
$31,727.95
Last Date to Invoice:
2011-04-06
Monthly Cost:
$361,136.00
$3,611.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,333,632.00
$43,336.32
One Time Cost:
$28,768.00
$28,768.00
One Time Ineligible Cost:
$0.00
$28,768.00
Total Cost:
$4,362,400.00
$72,104.32
Requested Amount:
$3,926,160.00
$64,893.89