FRN:
2129748
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:
$693.84
Last Date of Service:
Disbursed Amount:
$693.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$179.44
$144.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,153.28
$1,734.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,153.28
$1,734.60
Requested Amount:
$861.31
$693.84