FRN:
2039536
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:
$93,980.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$79,442.55
Payment Mode:
SPI
Remaining:
$14,537.45
Last Date to Invoice:
2012-01-30
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$85,000.00
$85,000.00
One Time Ineligible Cost:
$0.00
$85,000.00
Total Cost:
$127,000.00
$127,000.00
Requested Amount:
$93,980.00
$93,980.00