FRN:
2097348
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$87,164.51
Last Date of Service:
2014-01-29
Disbursed Amount:
$71,881.16
Payment Mode:
SPI
Remaining:
$15,283.35
Last Date to Invoice:
2013-07-18
Monthly Cost:
$12,185.81
$12,185.81
Ineligible Monthly Cost:
$470.15
$470.15
Annual Recurring Charges:
$140,587.92
$140,587.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,587.92
$140,587.92
Requested Amount:
$89,976.27
$87,164.51