FRN:
2352687
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:
$1,708.32
Last Date of Service:
Disbursed Amount:
$1,708.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$335.08
$335.08
Ineligible Monthly Cost:
$155.53
$157.13
Annual Recurring Charges:
$2,154.60
$2,135.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,154.60
$2,135.40
Requested Amount:
$1,723.68
$1,708.32