FRN:
2186602
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
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:
$23,863.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,863.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,696.25
$2,651.55
Ineligible Monthly Cost:
$64.15
$0.00
Annual Recurring Charges:
$31,585.20
$31,818.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,585.20
$31,818.60
Requested Amount:
$23,688.90
$23,863.95