FRN:
1979157
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
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:
$1,246.20
Last Date of Service:
Disbursed Amount:
$1,246.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$270.70
$207.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,248.40
$2,492.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,248.40
$2,492.40
Requested Amount:
$1,624.20
$1,246.20