FRN:
2300745
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,625.44
Last Date of Service:
Disbursed Amount:
$7,625.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,769.57
$1,114.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,234.84
$13,377.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,234.84
$13,377.96
Requested Amount:
$12,103.86
$7,625.44