FRN:
1820676
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
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:
$3,153.60
Last Date of Service:
Disbursed Amount:
$1,545.08
Payment Mode:
BEAR
Remaining:
$1,608.52
Last Date to Invoice:
2010-10-28
Monthly Cost:
$292.00
$292.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,504.00
$3,504.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,504.00
$3,504.00
Requested Amount:
$3,153.60
$3,153.60