FRN:
2098343
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
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:
$90,867.86
Last Date of Service:
2018-03-30
Disbursed Amount:
$90,765.46
Payment Mode:
SPI
Remaining:
$102.40
Last Date to Invoice:
2013-01-28
Monthly Cost:
$16,142.26
$14,847.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$193,707.12
$178,172.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,707.12
$178,172.28
Requested Amount:
$98,790.63
$90,867.86