FRN:
1712783
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,858.88
Last Date of Service:
Disbursed Amount:
$12,804.41
Payment Mode:
SPI
Remaining:
$3,054.47
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,388.65
$3,388.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,663.80
$40,663.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,663.80
$40,663.80
Requested Amount:
$15,858.88
$15,858.88