FRN:
2178948
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$92,340.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$61,958.07
Payment Mode:
SPI
Remaining:
$30,381.93
Last Date to Invoice:
2013-01-28
Monthly Cost:
$13,500.00
$13,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$162,000.00
$162,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,000.00
$162,000.00
Requested Amount:
$92,340.00
$92,340.00