FRN:
1956624
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:
$1,609.78
Last Date of Service:
Disbursed Amount:
$1,089.57
Payment Mode:
SPI
Remaining:
$520.21
Last Date to Invoice:
2011-10-28
Monthly Cost:
$159.39
$191.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,912.68
$2,299.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,912.68
$2,299.68
Requested Amount:
$1,338.88
$1,609.78