FRN:
1983376
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:
$18,316.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$15,077.43
Payment Mode:
SPI
Remaining:
$3,238.83
Last Date to Invoice:
2012-06-29
Monthly Cost:
$3,340.56
$3,463.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,086.72
$41,557.44
One Time Cost:
$4,233.22
$4,233.22
One Time Ineligible Cost:
$0.00
$4,233.22
Total Cost:
$44,319.94
$45,790.66
Requested Amount:
$17,727.98
$18,316.26