FRN:
2174931
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
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:
$2,973.48
Last Date of Service:
Disbursed Amount:
$2,973.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$280.48
$327.66
Ineligible Monthly Cost:
$9.98
$9.98
Annual Recurring Charges:
$3,246.00
$3,812.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,246.00
$3,812.16
Requested Amount:
$2,531.88
$2,973.48