FRN:
2314970
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. <><><><><> MR2: The amount of the funding request was changed from $1100 to $1200.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,200.00
Last Date of Service:
Disbursed Amount:
$712.51
Payment Mode:
BEAR
Remaining:
$6,487.49
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,100.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,200.00
$14,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$14,400.00
Requested Amount:
$6,600.00
$7,200.00