FRN:
2096892
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:
$4,252.61
Last Date of Service:
2012-07-01
Disbursed Amount:
$4,027.25
Payment Mode:
SPI
Remaining:
$225.36
Last Date to Invoice:
2013-01-28
Monthly Cost:
$590.64
$590.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,087.68
$7,087.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,087.68
$7,087.68
Requested Amount:
$4,252.61
$4,252.61