FRN:
2162210
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
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:
$4,281.26
Last Date of Service:
Disbursed Amount:
$1,336.45
Payment Mode:
BEAR
Remaining:
$2,944.81
Last Date to Invoice:
2013-01-28
Monthly Cost:
$457.40
$457.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,488.80
$5,488.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,488.80
$5,488.80
Requested Amount:
$4,281.26
$4,281.26