FRN:
2025371
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:
$572.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$572.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$116.60
$106.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,399.20
$1,273.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,399.20
$1,273.20
Requested Amount:
$629.64
$572.94