FRN:
1905530
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-25
Committed Amount:
$20,737.21
Last Date of Service:
Disbursed Amount:
$20,737.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,724.24
$2,560.15
Ineligible Monthly Cost:
$172.42
$0.00
Annual Recurring Charges:
$18,621.84
$30,721.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,621.84
$30,721.80
Requested Amount:
$16,759.66
$27,649.62