FRN:
2080185
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
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:
$36,720.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,702.56
Payment Mode:
SPI
Remaining:
$21,017.44
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Requested Amount:
$36,720.00
$36,720.00