FRN:
2358028
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
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:
$13,848.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,675.00
Payment Mode:
BEAR
Remaining:
$10,173.75
Last Date to Invoice:
2015-01-28
Monthly Cost:
$0.00
$960.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$11,520.00
One Time Cost:
$4,945.00
$6,945.00
One Time Ineligible Cost:
$0.00
$6,945.00
Total Cost:
$4,945.00
$18,465.00
Requested Amount:
$3,708.75
$13,848.75