FRN:
2187629
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
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:
$314.50
Last Date of Service:
Disbursed Amount:
$58.74
Payment Mode:
BEAR
Remaining:
$255.76
Last Date to Invoice:
2013-01-28
Monthly Cost:
$37.44
$37.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$449.28
$449.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449.28
$449.28
Requested Amount:
$314.50
$314.50