FRN:
2329082
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 $98.00 to $0.00 in accordance with RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$470.40
Last Date of Service:
Disbursed Amount:
$255.30
Payment Mode:
SPI
Remaining:
$215.10
Last Date to Invoice:
2014-10-28
Monthly Cost:
$98.00
$98.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,176.00
$1,176.00
One Time Cost:
$98.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,274.00
$1,176.00
Requested Amount:
$509.60
$470.40