FRN:
2038813
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
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:
$13,673.69
Last Date of Service:
Disbursed Amount:
$13,339.48
Payment Mode:
SPI
Remaining:
$334.21
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,312.27
$1,309.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,747.24
$15,716.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,747.24
$15,716.88
Requested Amount:
$24,140.10
$13,673.69