FRN:
2060836
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:
$10,931.54
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,186.90
Payment Mode:
SPI
Remaining:
$744.64
Last Date to Invoice:
2012-10-19
Monthly Cost:
$1,021.61
$1,012.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,259.32
$12,146.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,259.32
$12,146.16
Requested Amount:
$11,033.39
$10,931.54