FRN:
2037522
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
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:
$201,074.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$196,714.68
Payment Mode:
SPI
Remaining:
$4,359.72
Last Date to Invoice:
2011-10-28
Monthly Cost:
$19,660.00
$19,660.00
Ineligible Monthly Cost:
$0.00
$400.00
Annual Recurring Charges:
$235,920.00
$231,120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,920.00
$231,120.00
Requested Amount:
$205,250.40
$201,074.40