FRN:
2036754
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
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:
$28,766.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,918.18
Payment Mode:
SPI
Remaining:
$1,848.52
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,598.15
$3,196.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,177.80
$38,355.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,177.80
$38,355.60
Requested Amount:
$14,383.35
$28,766.70