FRN:
1828321
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,861.12
Last Date of Service:
2010-02-06
Disbursed Amount:
$17,374.61
Payment Mode:
SPI
Remaining:
$1,486.51
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,996.00
$3,996.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,972.00
$27,972.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,968.00
$31,968.00
Requested Amount:
$18,861.12
$18,861.12