FRN:
1803642
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
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:
$57.78
Last Date of Service:
2010-11-30
Disbursed Amount:
$43.54
Payment Mode:
BEAR
Remaining:
$14.24
Last Date to Invoice:
2010-10-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64.20
$64.20
One Time Ineligible Cost:
$0.00
$0.00
Requested Amount:
$57.78
$57.78