FRN:
2013336
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
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:
$33,781.79
Last Date of Service:
Disbursed Amount:
$20,247.00
Payment Mode:
SPI
Remaining:
$13,534.79
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,311.94
$3,311.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,743.28
$39,743.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,743.28
$39,743.28
Requested Amount:
$54,181.79
$33,781.79