FRN:
1938529
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:
$2,883.36
Last Date of Service:
Disbursed Amount:
$2,178.64
Payment Mode:
SPI
Remaining:
$704.72
Last Date to Invoice:
2011-10-28
Monthly Cost:
$300.35
$300.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,604.20
$3,604.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,604.20
$3,604.20
Requested Amount:
$2,883.36
$2,883.36