FRN:
2184689
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
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:
$13,680.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,630.00
Payment Mode:
SPI
Remaining:
$4,050.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$500.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$10,700.00
$15,200.00
Requested Amount:
$9,630.00
$13,680.00