FRN:
1991072
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
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:
$29,853.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$27,375.92
Payment Mode:
SPI
Remaining:
$2,477.24
Last Date to Invoice:
2012-01-30
Monthly Cost:
$3,999.00
$4,558.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,988.00
$54,706.32
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$52,988.00
$59,706.32
Requested Amount:
$26,494.00
$29,853.16