FRN:
2286285
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
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:
$13,618.27
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,618.27
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,269.60
$1,269.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,235.20
$15,235.20
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$15,835.20
$15,835.20
Requested Amount:
$13,618.27
$13,618.27