FRN:
1957501
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:
$9,632.64
Last Date of Service:
Disbursed Amount:
$2,471.74
Payment Mode:
SPI
Remaining:
$7,160.90
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,072.95
$1,384.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,875.40
$16,608.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,875.40
$16,608.00
Requested Amount:
$14,427.73
$9,632.64