FRN:
1779278
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
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:
$1,613.89
Last Date of Service:
2011-01-16
Disbursed Amount:
$1,013.49
Payment Mode:
BEAR
Remaining:
$600.40
Last Date to Invoice:
2010-10-28
Monthly Cost:
$258.57
$192.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,102.84
$2,305.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,102.84
$2,305.56
Requested Amount:
$2,171.99
$1,613.89