FRN:
2463041
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$526.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$347.01
Payment Mode:
SPI
Remaining:
$179.09
Last Date to Invoice:
2015-02-20
Monthly Cost:
$219.88
$219.88
Ineligible Monthly Cost:
$0.67
$0.67
Annual Recurring Charges:
$2,630.52
$2,630.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,315.26
$1,315.26
Requested Amount:
$526.10
$526.10