FRN:
2434375
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
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:
$1,029.42
Last Date of Service:
2014-03-21
Disbursed Amount:
$290.85
Payment Mode:
BEAR
Remaining:
$738.57
Last Date to Invoice:
2015-03-12
Monthly Cost:
$300.00
$200.00
Ineligible Monthly Cost:
$67.00
$67.00
Annual Recurring Charges:
$2,097.00
$1,197.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,097.00
$1,197.00
Requested Amount:
$1,803.42
$1,029.42