FRN:
2179952
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
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:
$1,980.00
Last Date of Service:
Disbursed Amount:
$1,961.59
Payment Mode:
BEAR
Remaining:
$18.41
Last Date to Invoice:
2013-01-28
Monthly Cost:
$530.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,360.00
$3,960.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$3,960.00
Requested Amount:
$3,180.00
$1,980.00