FRN:
2274248
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,628.61
Last Date of Service:
Disbursed Amount:
$5,010.44
Payment Mode:
BEAR
Remaining:
$4,618.17
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,005.96
$2,005.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,071.52
$24,071.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,071.52
$24,071.52
Requested Amount:
$9,628.61
$9,628.61