FRN:
2060486
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:
$1,764.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,388.40
Payment Mode:
SPI
Remaining:
$375.60
Last Date to Invoice:
2011-10-28
Monthly Cost:
$206.44
$196.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,477.28
$2,352.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,477.28
$2,352.00
Requested Amount:
$1,857.96
$1,764.00