FRN:
1954673
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:
$5,258.82
Last Date of Service:
Disbursed Amount:
$5,016.15
Payment Mode:
SPI
Remaining:
$242.67
Last Date to Invoice:
2012-03-01
Monthly Cost:
$589.51
$626.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,074.12
$7,512.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,074.12
$7,512.60
Requested Amount:
$4,951.88
$5,258.82