FRN:
1943636
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:
$11,000.00
Last Date of Service:
Disbursed Amount:
$9,740.36
Payment Mode:
SPI
Remaining:
$1,259.64
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,691.83
$1,691.83
Ineligible Monthly Cost:
$142.15
$142.15
Annual Recurring Charges:
$18,596.16
$18,596.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,596.16
$18,596.16
Requested Amount:
$16,364.62
$16,364.62