FRN:
2208976
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
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:
$317,175.26
Last Date of Service:
2014-01-29
Disbursed Amount:
$146,312.92
Payment Mode:
SPI
Remaining:
$170,862.34
Last Date to Invoice:
2014-01-28
Monthly Cost:
$41,807.00
$41,807.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$501,684.00
$501,684.00
One Time Cost:
$9,889.00
$9,889.00
One Time Ineligible Cost:
$0.00
$9,889.00
Total Cost:
$511,573.00
$511,573.00
Requested Amount:
$317,175.26
$317,175.26