FRN:
2235651
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-10
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:
$10,445.27
Last Date of Service:
Disbursed Amount:
$5,339.39
Payment Mode:
BEAR
Remaining:
$5,105.88
Last Date to Invoice:
2014-01-28
Monthly Cost:
$949.68
$949.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,396.16
$11,396.16
One Time Cost:
$0.00
$209.70
One Time Ineligible Cost:
$0.00
$209.70
Total Cost:
$11,396.16
$11,605.86
Requested Amount:
$10,256.54
$10,445.27