FRN:
1904301
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: One-time charge.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,654.00
Last Date of Service:
Disbursed Amount:
$2,687.38
Payment Mode:
BEAR
Remaining:
$966.62
Last Date to Invoice:
2011-04-06
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$350.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,550.00
$4,200.00
Requested Amount:
$3,958.50
$3,654.00