FRN:
1825575
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
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:
$1,864.13
Last Date of Service:
Disbursed Amount:
$853.06
Payment Mode:
BEAR
Remaining:
$1,011.07
Last Date to Invoice:
2010-10-28
Monthly Cost:
$388.36
$388.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,271.96
$4,660.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,271.96
$4,660.32
Requested Amount:
$1,708.78
$1,864.13