FRN:
2043209
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
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:
$1,048.25
Last Date of Service:
Disbursed Amount:
$936.42
Payment Mode:
SPI
Remaining:
$111.83
Last Date to Invoice:
2011-10-28
Monthly Cost:
$111.87
$97.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,342.44
$1,164.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,342.44
$1,164.72
Requested Amount:
$1,208.20
$1,048.25