FRN:
2276593
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,847.44
Last Date of Service:
Disbursed Amount:
$2,304.74
Payment Mode:
BEAR
Remaining:
$542.70
Last Date to Invoice:
2014-10-28
Monthly Cost:
$382.72
$382.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,592.64
$4,592.64
One Time Cost:
$22.72
$22.02
One Time Ineligible Cost:
$22.72
$0.00
Total Cost:
$4,592.64
$4,592.64
Requested Amount:
$2,847.44
$2,847.44