FRN:
1676784
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,641.72
Last Date of Service:
Disbursed Amount:
$8,442.70
Payment Mode:
SPI
Remaining:
$5,199.02
Last Date to Invoice:
2009-10-28
Monthly Cost:
$6,958.89
$1,536.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$83,506.68
$18,434.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,506.68
$18,434.76
Requested Amount:
$61,794.94
$13,641.72