FRN:
2621035
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,351.55
Last Date of Service:
Disbursed Amount:
$3,112.26
Payment Mode:
BEAR
Remaining:
$239.29
Last Date to Invoice:
2015-10-28
Monthly Cost:
$349.12
$349.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,189.44
$4,189.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,189.44
$4,189.44
Requested Amount:
$3,351.55
$3,351.55