FRN:
1860957
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
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:
$52,379.73
Last Date of Service:
2012-01-29
Disbursed Amount:
$37,672.73
Payment Mode:
SPI
Remaining:
$14,707.00
Last Date to Invoice:
2011-04-06
Monthly Cost:
$6,886.69
$7,606.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$82,640.28
$91,280.28
One Time Cost:
$0.00
$3,955.60
One Time Ineligible Cost:
$0.00
$3,955.60
Total Cost:
$82,640.28
$95,235.88
Requested Amount:
$45,452.15
$52,379.73