FRN:
2077581
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: Your request to split FRN 2077581 has been approved. The new FRN is 2395199 in the amount of $14,033.76 \ Monthly and the service provider is Telecommunications.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$322,902.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$240,317.04
Payment Mode:
SPI
Remaining:
$82,585.58
Last Date to Invoice:
2013-03-05
Monthly Cost:
$50,894.78
$36,861.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$610,737.36
$442,332.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$610,737.36
$442,332.36
Requested Amount:
$445,838.27
$322,902.62