FRN:
1866295
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$115,130.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,582.89
Payment Mode:
SPI
Remaining:
$72,547.99
Last Date to Invoice:
2012-02-24
Monthly Cost:
$13,599.53
$11,886.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$163,194.36
$142,638.60
One Time Cost:
$0.00
$1,275.00
One Time Ineligible Cost:
$0.00
$1,275.00
Total Cost:
$163,194.36
$143,913.60
Requested Amount:
$128,923.54
$115,130.88