FRN:
2122629
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
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:
$691.20
Last Date of Service:
Disbursed Amount:
$691.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$72.00
$72.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$864.00
$864.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$864.00
Requested Amount:
$691.20
$691.20