FRN:
2292055
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.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,059.53
Last Date of Service:
2014-01-29
Disbursed Amount:
$14,800.72
Payment Mode:
SPI
Remaining:
$258.81
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,540.34
$1,530.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,484.08
$18,365.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,484.08
$18,365.28
Requested Amount:
$15,156.95
$15,059.53