FRN:
2168294
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
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:
$15,481.93
Last Date of Service:
Disbursed Amount:
$8,689.32
Payment Mode:
SPI
Remaining:
$6,792.61
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,697.58
$1,697.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,370.96
$20,370.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,370.96
$20,370.96
Requested Amount:
$15,481.93
$15,481.93