FRN:
2357099
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,297.77
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,297.73
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2014-10-28
Monthly Cost:
$572.53
$572.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,870.36
$6,870.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,870.36
$6,870.36
Requested Amount:
$3,297.77
$3,297.77