FRN:
2103250
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
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:
$2,718.23
Last Date of Service:
Disbursed Amount:
$2,718.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$310.30
$310.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,723.60
$3,723.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,723.60
$3,723.60
Requested Amount:
$2,718.23
$2,718.23