FRN:
2134769
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:
$474.35
Last Date of Service:
Disbursed Amount:
$468.30
Payment Mode:
SPI
Remaining:
$6.05
Last Date to Invoice:
2013-01-28
Monthly Cost:
$54.15
$54.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$649.80
$649.80
One Time Cost:
$54.15
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$703.95
$649.80
Requested Amount:
$513.88
$474.35