FRN:
1811044
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
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:
$456.91
Last Date of Service:
Disbursed Amount:
$360.88
Payment Mode:
SPI
Remaining:
$96.03
Last Date to Invoice:
2010-10-28
Monthly Cost:
$95.19
$95.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,142.28
$1,142.28
One Time Cost:
$95.19
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,237.47
$1,142.28
Requested Amount:
$494.99
$456.91