FRN:
2218308
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:
$12,912.00
Last Date of Service:
Disbursed Amount:
$12,646.53
Payment Mode:
BEAR
Remaining:
$265.47
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,345.00
$1,345.00
Ineligible Monthly Cost:
$1,076.00
$0.00
Annual Recurring Charges:
$3,228.00
$16,140.00
One Time Cost:
$16,140.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,368.00
$16,140.00
Requested Amount:
$15,494.40
$12,912.00