FRN:
1993778
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:
$80,244.72
Last Date of Service:
Disbursed Amount:
$25,743.15
Payment Mode:
SPI
Remaining:
$54,501.57
Last Date to Invoice:
2012-06-27
Monthly Cost:
$30,255.05
$8,255.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$363,060.60
$99,067.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363,060.60
$99,067.56
Requested Amount:
$294,079.09
$80,244.72