FRN:
1934064
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1:MR1: The FRN was modified from 11,492.03 to 11,086.58 in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$98,448.83
Last Date of Service:
2014-01-29
Disbursed Amount:
$80,431.66
Payment Mode:
SPI
Remaining:
$18,017.17
Last Date to Invoice:
2011-10-28
Monthly Cost:
$11,492.03
$11,404.90
Ineligible Monthly Cost:
$318.32
$318.32
Annual Recurring Charges:
$134,084.52
$133,038.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,084.52
$133,038.96
Requested Amount:
$99,222.54
$98,448.83