FRN:
2129740
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
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:
$185.90
Last Date of Service:
Disbursed Amount:
$185.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$48.41
$38.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$580.92
$464.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$580.92
$464.76
Requested Amount:
$232.37
$185.90