FRN:
2156724
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,535.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,278.77
Payment Mode:
BEAR
Remaining:
$256.94
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,746.50
$1,734.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,958.00
$20,818.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,958.00
$20,818.80
Requested Amount:
$8,592.78
$8,535.71