FRN:
1972183
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
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:
$520,395.25
Last Date of Service:
2011-11-30
Disbursed Amount:
$509,596.58
Payment Mode:
SPI
Remaining:
$10,798.67
Last Date to Invoice:
2011-10-28
Monthly Cost:
$59,405.85
$59,405.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$712,870.20
$712,870.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$712,870.20
$712,870.20
Requested Amount:
$527,523.95
$520,395.25