FRN:
2043239
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:
$2,966.65
Last Date of Service:
Disbursed Amount:
$2,327.63
Payment Mode:
SPI
Remaining:
$639.02
Last Date to Invoice:
2012-10-19
Monthly Cost:
$290.05
$274.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,480.60
$3,296.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.60
$3,296.28
Requested Amount:
$3,132.54
$2,966.65