FRN:
2418239
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,173.04
Last Date of Service:
Disbursed Amount:
$3,173.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$440.70
$440.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,288.40
$5,288.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,288.40
$5,288.40
Requested Amount:
$3,173.04
$3,173.04