FRN:
2038859
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:
$14,559.52
Last Date of Service:
Disbursed Amount:
$13,714.03
Payment Mode:
SPI
Remaining:
$845.49
Last Date to Invoice:
2012-10-19
Monthly Cost:
$1,425.67
$1,394.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,108.04
$16,735.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,108.04
$16,735.08
Requested Amount:
$14,883.99
$14,559.52