FRN:
1954783
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
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:
$942.08
Last Date of Service:
2011-12-07
Disbursed Amount:
$942.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$92.13
$87.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,105.56
$1,046.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,105.56
$1,046.76
Requested Amount:
$995.00
$942.08