FRN:
2297030
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
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:
$808.08
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$808.08
Last Date to Invoice:
2014-10-28
Monthly Cost:
$134.68
$134.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,616.16
$1,616.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,616.16
$1,616.16
Requested Amount:
$808.08
$808.08