FRN:
2127396
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
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:
$3,654.61
Last Date of Service:
Disbursed Amount:
$3,104.52
Payment Mode:
BEAR
Remaining:
$550.09
Last Date to Invoice:
2013-01-28
Monthly Cost:
$264.54
$338.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,174.48
$4,060.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,174.48
$4,060.68
Requested Amount:
$2,857.03
$3,654.61