FRN:
2200455
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
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:
$488.59
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$488.59
Last Date to Invoice:
2013-07-09
Monthly Cost:
$45.24
$45.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$542.88
$542.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$542.88
$542.88
Requested Amount:
$488.59
$488.59