FRN:
1993661
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
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:
$3,149.47
Last Date of Service:
2012-01-29
Disbursed Amount:
$171.34
Payment Mode:
SPI
Remaining:
$2,978.13
Last Date to Invoice:
2012-06-27
Monthly Cost:
$178.07
$178.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,136.84
$2,136.84
One Time Cost:
$0.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$2,136.84
$3,936.84
Requested Amount:
$1,709.47
$3,149.47