FRN:
2114098
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
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:
$705.85
Last Date of Service:
Disbursed Amount:
$705.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$84.03
$84.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,008.36
$1,008.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.36
$1,008.36
Requested Amount:
$605.02
$705.85