FRN:
1786784
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
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:
$17,906.98
Last Date of Service:
Disbursed Amount:
$17,734.53
Payment Mode:
SPI
Remaining:
$172.45
Last Date to Invoice:
2011-01-28
Monthly Cost:
$1,971.52
$1,971.52
Ineligible Monthly Cost:
$292.60
$292.60
Annual Recurring Charges:
$20,147.04
$20,147.04
One Time Cost:
$0.00
$920.00
One Time Ineligible Cost:
$0.00
$920.00
Total Cost:
$20,147.04
$21,067.04
Requested Amount:
$17,124.98
$17,906.98