FRN:
2156109
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:
$4,111.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,649.56
Payment Mode:
SPI
Remaining:
$462.24
Last Date to Invoice:
2013-01-28
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Requested Amount:
$4,111.80
$4,111.80