FRN:
1828066
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$12,320.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,320.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$17,400.00
$22,400.00
Requested Amount:
$9,570.00
$12,320.00