FRN:
2072559
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
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:
$87,349.86
Last Date of Service:
2011-06-30
Disbursed Amount:
$81,679.27
Payment Mode:
SPI
Remaining:
$5,670.59
Last Date to Invoice:
2012-02-09
Monthly Cost:
$8,087.95
$8,087.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$88,967.45
$97,055.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,055.40
$97,055.40
Requested Amount:
$87,349.86
$87,349.86