FRN:
2527826
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$779.28
Last Date of Service:
Disbursed Amount:
$444.45
Payment Mode:
SPI
Remaining:
$334.83
Last Date to Invoice:
2014-10-28
Monthly Cost:
$103.08
$103.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,236.96
$1,236.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.96
$1,236.96
Requested Amount:
$779.28
$779.28