FRN:
1880510
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
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:
$3,558.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,558.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$683.27
$683.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,199.24
$8,197.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,199.24
$8,197.44
Requested Amount:
$7,379.32
$7,377.70