FRN:
2291507
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
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:
$8,896.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,928.77
Payment Mode:
BEAR
Remaining:
$968.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,001.89
$1,001.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,022.68
$12,022.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,022.68
$12,022.68
Requested Amount:
$8,896.78
$8,896.78