FRN:
2072637
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
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:
$20,493.36
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,493.36
Last Date to Invoice:
2012-06-27
Monthly Cost:
$313.35
$1,923.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,760.20
$23,077.44
One Time Cost:
$3,135.00
$2,223.00
One Time Ineligible Cost:
$0.00
$2,223.00
Total Cost:
$6,895.20
$25,300.44
Requested Amount:
$5,585.11
$20,493.36