FRN:
2377399
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
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:
$8,323.47
Last Date of Service:
Disbursed Amount:
$8,323.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$980.00
$924.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,760.00
$11,097.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$11,097.96
Requested Amount:
$8,820.00
$8,323.47