FRN:
2277301
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,067.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,067.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$736.00
$319.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,832.00
$3,833.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,832.00
$3,833.88
Requested Amount:
$7,065.60
$3,067.10