FRN:
1846201
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,080.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,520.00
Payment Mode:
SPI
Remaining:
$16,560.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Requested Amount:
$16,560.00
$22,080.00