FRN:
2029515
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
FCDL Comment:
FRN(s) modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,430.37
Last Date of Service:
Disbursed Amount:
$1,882.30
Payment Mode:
SPI
Remaining:
$1,548.07
Last Date to Invoice:
2011-10-28
Monthly Cost:
$357.33
$357.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,287.96
$4,287.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,287.96
$4,287.96
Requested Amount:
$3,430.37
$3,430.37