FRN:
2133136
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:
$3,761.02
Last Date of Service:
Disbursed Amount:
$1,971.54
Payment Mode:
SPI
Remaining:
$1,789.48
Last Date to Invoice:
2013-01-28
Monthly Cost:
$447.74
$447.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,372.88
$5,372.88
One Time Cost:
$447.74
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.62
$5,372.88
Requested Amount:
$4,074.43
$3,761.02