FRN:
2043336
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:
$1,156.42
Last Date of Service:
Disbursed Amount:
$848.73
Payment Mode:
SPI
Remaining:
$307.69
Last Date to Invoice:
2012-06-27
Monthly Cost:
$120.98
$120.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,451.76
$1,445.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,451.76
$1,445.52
Requested Amount:
$1,161.41
$1,156.42