FRN:
2078281
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:
$2,114.35
Last Date of Service:
Disbursed Amount:
$1,381.16
Payment Mode:
SPI
Remaining:
$733.19
Last Date to Invoice:
2011-10-28
Monthly Cost:
$440.49
$440.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,285.88
$5,285.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,285.88
$5,285.88
Requested Amount:
$2,114.35
$2,114.35