FRN:
2019687
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
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:
$338,316.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$204,096.78
Payment Mode:
SPI
Remaining:
$134,219.48
Last Date to Invoice:
2012-06-27
Monthly Cost:
$34,544.95
$34,544.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$414,539.40
$414,539.40
One Time Cost:
$2,223.00
$3,135.00
One Time Ineligible Cost:
$0.00
$3,135.00
Total Cost:
$416,762.40
$417,674.40
Requested Amount:
$337,577.54
$338,316.26