FRN:
2186790
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
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:
$8,887.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,086.32
Payment Mode:
SPI
Remaining:
$1,801.08
Last Date to Invoice:
2013-06-11
Monthly Cost:
$841.61
$841.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,099.32
$10,099.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,099.32
$10,099.32
Requested Amount:
$8,887.40
$8,887.40