FRN:
2010790
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
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:
$2,531.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,380.08
Payment Mode:
SPI
Remaining:
$151.80
Last Date to Invoice:
2011-10-28
Monthly Cost:
$335.00
$421.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,020.00
$5,063.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,020.00
$5,063.76
Requested Amount:
$2,010.00
$2,531.88