FRN:
1941281
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,343.84
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,167.72
Payment Mode:
SPI
Remaining:
$7,176.12
Last Date to Invoice:
2012-07-05
Monthly Cost:
$1,396.47
$1,425.70
Ineligible Monthly Cost:
$12.44
$0.00
Annual Recurring Charges:
$16,608.36
$17,108.40
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$18,406.36
$18,906.40
Requested Amount:
$11,043.82
$11,343.84