FRN:
2126429
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
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:
$2,839.98
Last Date of Service:
Disbursed Amount:
$793.83
Payment Mode:
BEAR
Remaining:
$2,046.15
Last Date to Invoice:
2013-01-28
Monthly Cost:
$364.10
$364.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,369.20
$4,369.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,369.20
$4,369.20
Requested Amount:
$3,189.52
$2,839.98