FRN:
2142438
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:
$39,963.00
Last Date of Service:
2015-08-31
Disbursed Amount:
$39,963.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,325.00
$4,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,900.00
$51,900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,900.00
$51,900.00
Requested Amount:
$39,963.00
$39,963.00