FRN:
2033422
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
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:
$86,692.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$74,543.07
Payment Mode:
SPI
Remaining:
$12,148.93
Last Date to Invoice:
2012-01-30
Monthly Cost:
$7,176.89
$7,765.89
Ineligible Monthly Cost:
$38.52
$38.52
Annual Recurring Charges:
$85,660.44
$92,728.44
One Time Cost:
$3,596.00
$3,596.00
One Time Ineligible Cost:
$0.00
$3,596.00
Total Cost:
$89,256.44
$96,324.44
Requested Amount:
$80,330.80
$86,692.00