FRN:
2218269
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
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:
$17,049.60
Last Date of Service:
Disbursed Amount:
$13,633.85
Payment Mode:
BEAR
Remaining:
$3,415.75
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,776.00
$1,776.00
Ineligible Monthly Cost:
$1,420.00
$0.00
Annual Recurring Charges:
$4,272.00
$21,312.00
One Time Cost:
$21,312.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,584.00
$21,312.00
Requested Amount:
$20,467.20
$17,049.60