FRN:
2164531
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:
$624.38
Last Date of Service:
Disbursed Amount:
$624.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$73.54
$73.54
Ineligible Monthly Cost:
$0.00
$8.50
Annual Recurring Charges:
$882.48
$780.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$882.48
$780.48
Requested Amount:
$705.98
$624.38