FRN:
2300738
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:
$338.58
Last Date of Service:
Disbursed Amount:
$338.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$78.57
$49.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$942.84
$594.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$942.84
$594.00
Requested Amount:
$537.42
$338.58