FRN:
2018549
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:
$141,803.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$141,046.26
Payment Mode:
SPI
Remaining:
$757.38
Last Date to Invoice:
2011-10-28
Monthly Cost:
$18,000.00
$15,755.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$216,000.00
$189,071.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$189,071.52
Requested Amount:
$162,000.00
$141,803.64