FRN:
1849615
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:
$33,905.05
Last Date of Service:
2014-01-22
Disbursed Amount:
$13,407.20
Payment Mode:
SPI
Remaining:
$20,497.85
Last Date to Invoice:
2012-02-27
Monthly Cost:
$4,414.72
$4,414.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,976.64
$52,976.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,976.64
$52,976.64
Requested Amount:
$33,905.05
$33,905.05