FRN:
2027133
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:
$4,137.26
Last Date of Service:
Disbursed Amount:
$4,137.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$226.74
$574.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,720.88
$6,895.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,720.88
$6,895.44
Requested Amount:
$1,632.53
$4,137.26