FRN:
2444109
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$906.84
Last Date of Service:
Disbursed Amount:
$613.90
Payment Mode:
BEAR
Remaining:
$292.94
Last Date to Invoice:
2014-10-28
Monthly Cost:
$125.95
$125.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,511.40
$1,511.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,511.40
$1,511.40
Requested Amount:
$906.84
$906.84