FRN:
2023417
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,530.00
Last Date of Service:
Disbursed Amount:
$4,793.36
Payment Mode:
SPI
Remaining:
$5,736.64
Last Date to Invoice:
2011-10-28
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Requested Amount:
$10,530.00
$10,530.00