FRN:
2358544
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
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:
$18,298.66
Last Date of Service:
Disbursed Amount:
$3,078.77
Payment Mode:
SPI
Remaining:
$15,219.89
Last Date to Invoice:
2015-01-28
Monthly Cost:
$3,008.11
$3,008.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,097.32
$36,097.32
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$36,597.32
$36,597.32
Requested Amount:
$18,298.66
$18,298.66