FRN:
2189360
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
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:
$6,249.60
Last Date of Service:
2012-02-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,249.60
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,116.00
$1,116.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,812.00
$7,812.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,928.00
$8,928.00
Requested Amount:
$5,892.48
$6,249.60