FRN:
2530408
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$261.14
$261.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,133.68
$1,827.98
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,133.68
$1,827.98
Requested Amount:
$2,820.31
$1,645.18