FRN:
2168324
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
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:
$6,420.71
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,420.71
Last Date to Invoice:
2013-01-28
Monthly Cost:
$764.37
$764.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,172.44
$9,172.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,172.44
$9,172.44
Requested Amount:
$6,420.71
$6,420.71