FRN:
2364123
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
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:
$18,855.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,494.90
Payment Mode:
BEAR
Remaining:
$3,360.10
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,142.50
$3,142.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,710.00
$37,710.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,710.00
$37,710.00
Requested Amount:
$18,855.00
$18,855.00