FRN:
1949453
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:
$5,086.79
Last Date of Service:
Disbursed Amount:
$242.44
Payment Mode:
SPI
Remaining:
$4,844.35
Last Date to Invoice:
2012-06-27
Monthly Cost:
$538.05
$540.35
Ineligible Monthly Cost:
$23.40
$23.40
Annual Recurring Charges:
$6,175.80
$6,203.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,175.80
$6,203.40
Requested Amount:
$4,940.64
$5,086.79