FRN:
2504882
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
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:
$2,804.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,532.71
Payment Mode:
SPI
Remaining:
$1,271.78
Last Date to Invoice:
2014-10-28
Monthly Cost:
$530.35
$530.35
Ineligible Monthly Cost:
$11.00
$11.00
Annual Recurring Charges:
$6,232.20
$6,232.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,116.10
$3,116.10
Requested Amount:
$2,804.49
$2,804.49