FRN:
2011850
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,821.64
Last Date of Service:
Disbursed Amount:
$2,442.54
Payment Mode:
BEAR
Remaining:
$1,379.10
Last Date to Invoice:
2011-10-28
Monthly Cost:
$576.00
$576.00
Ineligible Monthly Cost:
$0.00
$17.28
Annual Recurring Charges:
$6,912.00
$6,704.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,912.00
$6,704.64
Requested Amount:
$3,939.84
$3,821.64