FRN:
2207357
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
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:
$11,956.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,956.18
Last Date to Invoice:
2013-01-28
Monthly Cost:
$923.72
$923.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,084.64
$11,084.64
One Time Cost:
$0.00
$2,200.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$11,084.64
$13,284.64
Requested Amount:
$9,976.18
$11,956.18