FRN:
1938526
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:
$5,309.18
Last Date of Service:
Disbursed Amount:
$5,307.84
Payment Mode:
SPI
Remaining:
$1.34
Last Date to Invoice:
2011-10-28
Monthly Cost:
$590.06
$590.06
Ineligible Monthly Cost:
$37.02
$37.02
Annual Recurring Charges:
$6,636.48
$6,636.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,636.48
$6,636.48
Requested Amount:
$5,309.18
$5,309.18