FRN:
2001603
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:
$58,608.00
Last Date of Service:
2015-02-06
Disbursed Amount:
$27,163.38
Payment Mode:
SPI
Remaining:
$31,444.62
Last Date to Invoice:
2012-06-27
Monthly Cost:
$4,635.00
$6,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,620.00
$73,260.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,620.00
$73,260.00
Requested Amount:
$44,496.00
$58,608.00