FRN:
2170444
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-30
Committed Amount:
$1,260.77
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,260.77
Last Date to Invoice:
2013-10-08
Monthly Cost:
$263.40
$263.40
Ineligible Monthly Cost:
$2.85
$0.74
Annual Recurring Charges:
$2,866.05
$2,889.26
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,126.60
$3,151.92
Requested Amount:
$1,250.64
$1,260.77