FRN:
2222676
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-13
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,819.82
Last Date of Service:
2014-03-11
Disbursed Amount:
$4,819.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-03-15
Monthly Cost:
$446.28
$446.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,355.36
$5,355.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,355.36
$5,355.36
Requested Amount:
$4,819.82
$4,819.82