FRN:
2403943
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
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:
$888.70
Last Date of Service:
Disbursed Amount:
$888.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$91.43
$91.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,097.16
$1,097.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,097.16
$1,097.16
Requested Amount:
$888.70
$888.70