FRN:
2381133
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:
$693.00
Last Date of Service:
Disbursed Amount:
$692.79
Payment Mode:
SPI
Remaining:
$0.21
Last Date to Invoice:
2014-10-28
Monthly Cost:
$115.50
$115.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,386.00
$1,386.00
One Time Cost:
$115.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,501.50
$1,386.00
Requested Amount:
$750.75
$693.00