FRN:
2012348
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
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:
$2,352.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,290.55
Payment Mode:
SPI
Remaining:
$61.45
Last Date to Invoice:
2011-10-28
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,940.00
Requested Amount:
$2,352.00
$2,352.00