FRN:
2115170
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
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:
$1,602.72
Last Date of Service:
Disbursed Amount:
$559.71
Payment Mode:
BEAR
Remaining:
$1,043.01
Last Date to Invoice:
2013-01-28
Monthly Cost:
$278.25
$278.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,339.00
$3,339.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,339.00
$3,339.00
Requested Amount:
$1,602.72
$1,602.72