FRN:
2147185
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
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:
$108,787.32
Last Date of Service:
2013-02-05
Disbursed Amount:
$108,644.43
Payment Mode:
SPI
Remaining:
$142.89
Last Date to Invoice:
2013-01-28
Monthly Cost:
$12,087.48
$12,087.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$145,049.76
$145,049.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,049.76
$145,049.76
Requested Amount:
$108,787.32
$108,787.32