FRN:
1794891
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
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:
$3,993.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,129.72
Payment Mode:
SPI
Remaining:
$863.30
Last Date to Invoice:
2010-10-28
Monthly Cost:
$519.92
$415.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,239.04
$4,991.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,239.04
$4,991.28
Requested Amount:
$4,991.23
$3,993.02