FRN:
2059972
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
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:
$4,874.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,564.40
Payment Mode:
SPI
Remaining:
$2,310.29
Last Date to Invoice:
2011-10-28
Monthly Cost:
$451.36
$451.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,416.32
$5,416.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,416.32
$5,416.32
Requested Amount:
$4,874.69
$4,874.69