FRN:
2193701
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,073.62
Last Date of Service:
Disbursed Amount:
$20,960.42
Payment Mode:
SPI
Remaining:
$11,113.20
Last Date to Invoice:
2013-10-23
Monthly Cost:
$4,772.86
$4,772.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,274.32
$57,274.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,274.32
$57,274.32
Requested Amount:
$32,073.62
$32,073.62