FRN:
2025368
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
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:
$881.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$881.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$140.45
$163.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,685.40
$1,959.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,685.40
$1,959.60
Requested Amount:
$758.43
$881.82