FRN:
2133141
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:
$1,377.35
Last Date of Service:
Disbursed Amount:
$985.55
Payment Mode:
SPI
Remaining:
$391.80
Last Date to Invoice:
2013-01-28
Monthly Cost:
$163.97
$163.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,967.64
$1,967.64
One Time Cost:
$163.97
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,131.61
$1,967.64
Requested Amount:
$1,492.13
$1,377.35