FRN:
2074012
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:
$45,466.20
Last Date of Service:
Disbursed Amount:
$2,860.56
Payment Mode:
SPI
Remaining:
$42,605.64
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,355.00
$4,355.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,260.00
$52,260.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,260.00
$52,260.00
Requested Amount:
$45,466.20
$45,466.20