FRN:
2132407
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:
$2,694.64
Last Date of Service:
Disbursed Amount:
$2,013.14
Payment Mode:
SPI
Remaining:
$681.50
Last Date to Invoice:
2013-01-28
Monthly Cost:
$320.79
$320.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,849.48
$3,849.48
One Time Cost:
$320.79
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,170.27
$3,849.48
Requested Amount:
$2,919.19
$2,694.64