FRN:
1932384
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:
$3,554.93
Last Date of Service:
Disbursed Amount:
$2,575.91
Payment Mode:
SPI
Remaining:
$979.02
Last Date to Invoice:
2012-06-27
Monthly Cost:
$295.41
$329.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,544.92
$3,949.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,544.92
$3,949.92
Requested Amount:
$3,190.43
$3,554.93