FRN:
1840953
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
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:
$9,981.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,981.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,039.75
$1,039.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,477.00
$12,477.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,477.00
$12,477.00
Requested Amount:
$9,981.60
$9,981.60