FRN:
2125188
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
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:
$5,339.61
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,339.61
Last Date to Invoice:
2013-01-28
Monthly Cost:
$664.13
$664.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,969.56
$7,969.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,969.56
$7,969.56
Requested Amount:
$5,339.61
$5,339.61