FRN:
2042359
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):
2010-07-14
Committed Amount:
$1,632.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,574.85
Payment Mode:
SPI
Remaining:
$57.15
Last Date to Invoice:
2011-10-28
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Requested Amount:
$1,632.00
$1,632.00