FRN:
2134092
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
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:
$9,146.52
Last Date of Service:
Disbursed Amount:
$2,823.32
Payment Mode:
SPI
Remaining:
$6,323.20
Last Date to Invoice:
2013-01-28
Monthly Cost:
$941.00
$941.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,292.00
$11,292.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,292.00
$11,292.00
Requested Amount:
$9,146.52
$9,146.52