FRN:
1935561
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:
$23,469.80
Last Date of Service:
2015-02-28
Disbursed Amount:
$22,950.00
Payment Mode:
NOT SET
Remaining:
$519.80
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,173.13
$2,173.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,077.56
$26,077.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,077.56
$26,077.56
Requested Amount:
$23,469.80
$23,469.80