FRN:
2307060
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 $583 to $582 per RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,587.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,587.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$583.00
$582.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,996.00
$6,984.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,996.00
$6,984.00
Requested Amount:
$5,596.80
$5,587.20