FRN:
1982015
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:
$2,973.98
Last Date of Service:
Disbursed Amount:
$2,973.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$309.79
$309.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,717.48
$3,717.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,717.48
$3,717.48
Requested Amount:
$2,973.98
$2,973.98