FRN:
2079346
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:
$4,807.84
Last Date of Service:
Disbursed Amount:
$2,671.54
Payment Mode:
SPI
Remaining:
$2,136.30
Last Date to Invoice:
2011-10-28
Monthly Cost:
$445.17
$445.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,006.53
$5,342.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,006.53
$5,342.04
Requested Amount:
$3,605.88
$4,807.84