FRN:
1851279
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,789.03
Last Date of Service:
Disbursed Amount:
$2,789.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$314.08
$314.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,768.96
$3,768.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,768.96
$3,768.96
Requested Amount:
$2,789.03
$2,789.03