FRN:
1849614
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,576.67
Last Date of Service:
2014-01-07
Disbursed Amount:
$26,390.00
Payment Mode:
SPI
Remaining:
$32,186.67
Last Date to Invoice:
2012-02-27
Monthly Cost:
$7,509.83
$7,509.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,117.96
$90,117.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,117.96
$90,117.96
Requested Amount:
$58,576.67
$58,576.67