FRN:
2101144
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
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:
$6,572.33
Last Date of Service:
Disbursed Amount:
$6,291.34
Payment Mode:
BEAR
Remaining:
$280.99
Last Date to Invoice:
2013-01-30
Monthly Cost:
$8,910.22
$1,335.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$106,922.64
$16,030.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,922.64
$16,030.08
Requested Amount:
$43,838.28
$6,572.33