FRN:
2200441
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:
$2,740.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,740.39
Last Date to Invoice:
2013-07-09
Monthly Cost:
$279.39
$279.39
Ineligible Monthly Cost:
$25.65
$25.65
Annual Recurring Charges:
$3,044.88
$3,044.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,044.88
$3,044.88
Requested Amount:
$2,740.39
$2,740.39