FRN:
2187369
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
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:
$17,131.59
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,131.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,835.77
$1,839.38
Ineligible Monthly Cost:
$28.64
$32.25
Annual Recurring Charges:
$21,685.56
$21,685.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,685.56
$21,685.56
Requested Amount:
$16,264.17
$17,131.59