FRN:
2059647
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:
$44,357.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$41,919.82
Payment Mode:
SPI
Remaining:
$2,437.40
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,019.30
$4,107.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,231.60
$49,285.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,231.60
$49,285.80
Requested Amount:
$43,408.44
$44,357.22