FRN:
2390874
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
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:
$21,889.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,028.38
Payment Mode:
BEAR
Remaining:
$1,860.63
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,026.76
$2,026.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,321.12
$24,321.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,321.12
$24,321.12
Requested Amount:
$21,889.01
$21,889.01