FRN:
2204407
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,119.65
Last Date of Service:
Disbursed Amount:
$6,863.66
Payment Mode:
BEAR
Remaining:
$3,255.99
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,349.89
$1,054.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,198.68
$12,649.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,198.68
$12,649.56
Requested Amount:
$12,958.94
$10,119.65