FRN:
2170053
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
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:
$10,544.69
Last Date of Service:
Disbursed Amount:
$8,357.57
Payment Mode:
BEAR
Remaining:
$2,187.12
Last Date to Invoice:
2013-08-15
Monthly Cost:
$979.41
$976.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,752.92
$11,716.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,752.92
$11,716.32
Requested Amount:
$10,577.63
$10,544.69