FRN:
2010248
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
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:
$6,275.86
Last Date of Service:
Disbursed Amount:
$6,141.43
Payment Mode:
SPI
Remaining:
$134.43
Last Date to Invoice:
2011-10-28
Monthly Cost:
$784.83
$784.83
Ineligible Monthly Cost:
$4.25
$4.25
Annual Recurring Charges:
$9,366.96
$9,366.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,366.96
$9,366.96
Requested Amount:
$6,275.86
$6,275.86