FRN:
1805787
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
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:
$5,734.38
Last Date of Service:
Disbursed Amount:
$3,959.99
Payment Mode:
SPI
Remaining:
$1,774.39
Last Date to Invoice:
2010-10-28
Monthly Cost:
$936.99
$936.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,243.88
$11,243.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,243.88
$11,243.88
Requested Amount:
$5,734.38
$5,734.38