FRN:
2132368
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
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:
$1,288.58
Last Date of Service:
Disbursed Amount:
$1,258.79
Payment Mode:
SPI
Remaining:
$29.79
Last Date to Invoice:
2013-01-28
Monthly Cost:
$178.97
$178.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,147.64
$2,147.64
One Time Cost:
$178.97
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,326.61
$2,147.64
Requested Amount:
$1,395.97
$1,288.58