FRN:
1949536
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
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:
$10,076.87
Last Date of Service:
Disbursed Amount:
$9,390.04
Payment Mode:
SPI
Remaining:
$686.83
Last Date to Invoice:
2011-10-28
Monthly Cost:
$194.35
$1,090.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,332.20
$13,086.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,332.20
$13,086.84
Requested Amount:
$1,795.79
$10,076.87