FRN:
2055344
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
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:
$1,744,455.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,725,714.60
Payment Mode:
SPI
Remaining:
$18,741.10
Last Date to Invoice:
2012-01-30
Monthly Cost:
$169,287.50
$176,287.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,031,450.00
$2,115,450.00
One Time Cost:
$11,935.00
$11,935.00
One Time Ineligible Cost:
$0.00
$11,935.00
Total Cost:
$2,043,385.00
$2,127,385.00
Requested Amount:
$1,675,575.70
$1,744,455.70