FRN:
2048817
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
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:
$3,148.31
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,132.60
Payment Mode:
SPI
Remaining:
$15.71
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,864.21
$332.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,370.52
$3,985.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,370.52
$3,985.20
Requested Amount:
$27,152.71
$3,148.31