FRN:
1858835
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,700.40
Last Date of Service:
Disbursed Amount:
$20,924.71
Payment Mode:
BEAR
Remaining:
$13,775.69
Last Date to Invoice:
2010-10-28
Monthly Cost:
$90.00
$4,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,080.00
$55,080.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$55,080.00
Requested Amount:
$680.40
$34,700.40