FRN:
2409819
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$325.15
Last Date of Service:
2014-03-21
Disbursed Amount:
$312.15
Payment Mode:
BEAR
Remaining:
$13.00
Last Date to Invoice:
2015-04-22
Monthly Cost:
$58.56
$58.56
Ineligible Monthly Cost:
$13.40
$13.40
Annual Recurring Charges:
$406.44
$406.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406.44
$406.44
Requested Amount:
$325.15
$325.15