FRN:
2059854
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
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:
$4,036.87
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,036.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$431.29
$431.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,175.48
$5,175.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,175.48
$5,175.48
Requested Amount:
$4,036.87
$4,036.87