FRN:
2244512
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $4094.40 to $5072.25.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,550.58
Last Date of Service:
Disbursed Amount:
$3,550.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$341.20
$407.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,094.40
$4,891.68
One Time Cost:
$0.00
$180.57
One Time Ineligible Cost:
$0.00
$180.57
Total Cost:
$4,094.40
$5,072.25
Requested Amount:
$2,866.08
$3,550.58