FRN:
1815277
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
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:
$1,951.32
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,950.90
Payment Mode:
SPI
Remaining:
$0.42
Last Date to Invoice:
2010-10-28
Monthly Cost:
$223.30
$232.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,679.60
$2,787.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,679.60
$2,787.60
Requested Amount:
$1,875.72
$1,951.32