FRN:
1815878
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
FCDL Comment:
MR1: FRN(s) modified in accordance with a RNL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$351.72
Last Date of Service:
Disbursed Amount:
$135.17
Payment Mode:
BEAR
Remaining:
$216.55
Last Date to Invoice:
2010-10-28
Monthly Cost:
$60.61
$60.61
Ineligible Monthly Cost:
$0.00
$1.99
Annual Recurring Charges:
$727.32
$703.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$727.32
$703.44
Requested Amount:
$363.66
$351.72