FRN:
2152220
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
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:
$1,538.25
Last Date of Service:
2012-08-12
Disbursed Amount:
$962.38
Payment Mode:
BEAR
Remaining:
$575.87
Last Date to Invoice:
2013-01-28
Monthly Cost:
$230.84
$230.84
Ineligible Monthly Cost:
$0.00
$5.95
Annual Recurring Charges:
$2,770.08
$2,698.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,770.08
$2,698.68
Requested Amount:
$1,578.95
$1,538.25