FRN:
1805290
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
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:
$1,111.07
Last Date of Service:
Disbursed Amount:
$1,111.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$132.27
$132.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,587.24
$1,587.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,587.24
$1,587.24
Requested Amount:
$1,269.79
$1,111.07