FRN:
2056181
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
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:
$129,535.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$129,535.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$11,994.00
$11,994.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$143,928.00
$143,928.00
One Time Cost:
$17,994.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,922.00
$143,928.00
Requested Amount:
$145,729.80
$129,535.20