FRN:
2060067
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:
$2,419.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,670.10
Payment Mode:
SPI
Remaining:
$749.10
Last Date to Invoice:
2012-06-29
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,688.00
$2,688.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.00
$2,688.00
Requested Amount:
$2,419.20
$2,419.20