FRN:
1831660
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,471.07
Last Date of Service:
2013-01-23
Disbursed Amount:
$25,423.42
Payment Mode:
SPI
Remaining:
$8,047.65
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,973.14
$6,973.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$83,677.68
$83,677.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,677.68
$83,677.68
Requested Amount:
$33,471.07
$33,471.07