FRN:
1839843
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:
$9,450.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,450.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$9,000.00
$10,500.00
Requested Amount:
$8,100.00
$9,450.00