FRN:
1792415
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
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:
$2,371.10
Last Date of Service:
Disbursed Amount:
$2,270.09
Payment Mode:
BEAR
Remaining:
$101.01
Last Date to Invoice:
2010-10-28
Monthly Cost:
$83.00
$493.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$996.00
$5,927.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.00
$5,927.76
Requested Amount:
$398.40
$2,371.10