FRN:
2355467
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $221.04 to $132.52 per RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,272.19
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,272.19
Last Date to Invoice:
2014-10-28
Monthly Cost:
$221.04
$132.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,652.48
$1,590.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.48
$1,590.24
Requested Amount:
$2,121.98
$1,272.19