FRN:
2328945
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The One Time Charge was changed from $412.00 to $0.00 in accordance with RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,977.60
Last Date of Service:
Disbursed Amount:
$1,495.62
Payment Mode:
SPI
Remaining:
$481.98
Last Date to Invoice:
2014-10-28
Monthly Cost:
$412.00
$412.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,944.00
$4,944.00
One Time Cost:
$412.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,356.00
$4,944.00
Requested Amount:
$2,142.40
$1,977.60