FRN:
2293136
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.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,456.78
Last Date of Service:
Disbursed Amount:
$7,456.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$739.76
$739.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,877.12
$8,877.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,877.12
$8,877.12
Requested Amount:
$7,456.78
$7,456.78