FRN:
2430759
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,469.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,246.57
Payment Mode:
BEAR
Remaining:
$7,222.47
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,228.76
$1,228.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,457.52
$14,745.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,457.52
$14,745.12
Requested Amount:
$1,744.84
$10,469.04