FRN:
1802948
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,184.06
Last Date of Service:
Disbursed Amount:
$10,184.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,006.25
$1,060.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,075.00
$12,730.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,075.00
$12,730.08
Requested Amount:
$9,660.00
$10,184.06