FRN:
2482909
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$2,089.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,089.04
Last Date to Invoice:
2015-02-20
Monthly Cost:
$386.86
$386.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,642.32
$4,642.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,321.16
$2,321.16
Requested Amount:
$1,856.93
$2,089.04