FRN:
2001665
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:
$20,190.62
Last Date of Service:
2012-01-29
Disbursed Amount:
$20,189.60
Payment Mode:
SPI
Remaining:
$1.02
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,704.86
$2,103.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,458.32
$25,238.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,458.32
$25,238.28
Requested Amount:
$16,366.66
$20,190.62