FRN:
2187389
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:
$2,277.90
Last Date of Service:
Disbursed Amount:
$2,277.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$219.35
$219.35
Ineligible Monthly Cost:
$1.16
$1.16
Annual Recurring Charges:
$2,618.28
$2,618.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,618.28
$2,618.28
Requested Amount:
$1,963.71
$2,277.90