FRN:
2029433
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
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:
$1,386.07
Last Date of Service:
Disbursed Amount:
$1,378.43
Payment Mode:
SPI
Remaining:
$7.64
Last Date to Invoice:
2011-10-28
Monthly Cost:
$160.00
$128.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,920.00
$1,540.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,540.08
Requested Amount:
$1,728.00
$1,386.07