FRN:
2283341
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
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:
$9,221.69
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,786.52
Payment Mode:
BEAR
Remaining:
$4,435.17
Last Date to Invoice:
2014-10-28
Monthly Cost:
$853.86
$853.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,246.32
$10,246.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,246.32
$10,246.32
Requested Amount:
$9,221.69
$9,221.69