FRN:
2220792
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
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:
$11,271.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,271.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,210.25
$1,210.25
Ineligible Monthly Cost:
$18.88
$21.26
Annual Recurring Charges:
$14,296.44
$14,267.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,296.44
$14,267.88
Requested Amount:
$10,722.33
$11,271.63