FRN:
2027936
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
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:
$972.00
Last Date of Service:
Disbursed Amount:
$972.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$120,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,200.00
$1,200.00
Requested Amount:
$98,172.00
$972.00