FRN:
2005161
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
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:
$2,040.00
Last Date of Service:
Disbursed Amount:
$1,739.96
Payment Mode:
SPI
Remaining:
$300.04
Last Date to Invoice:
2011-10-28
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Requested Amount:
$2,040.00
$2,040.00