FRN:
2118806
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
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:
$2,722.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,371.39
Payment Mode:
SPI
Remaining:
$350.61
Last Date to Invoice:
2013-02-07
Monthly Cost:
$263.76
$263.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,165.12
$3,165.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,165.12
$3,165.12
Requested Amount:
$2,722.00
$2,722.00