FRN:
2178129
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
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:
$18,306.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$16,610.29
Payment Mode:
SPI
Remaining:
$1,696.31
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,702.33
$1,702.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,427.96
$20,427.96
One Time Cost:
$0.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$20,427.96
$20,802.96
Requested Amount:
$17,976.60
$18,306.60