FRN:
2254903
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 $110 to $152.73.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$733.10
Last Date of Service:
Disbursed Amount:
$576.92
Payment Mode:
BEAR
Remaining:
$156.18
Last Date to Invoice:
2014-10-28
Monthly Cost:
$110.00
$152.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,320.00
$1,832.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,832.76
Requested Amount:
$528.00
$733.10