FRN:
1992946
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
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:
$610,142.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$566,262.34
Payment Mode:
SPI
Remaining:
$43,880.41
Last Date to Invoice:
2011-10-28
Monthly Cost:
$78,223.43
$78,223.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$938,681.16
$938,681.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$938,681.16
$938,681.16
Requested Amount:
$610,142.75
$610,142.75