FRN:
1827217
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
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:
$1,276.85
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,276.85
Last Date to Invoice:
2010-10-28
Monthly Cost:
$17.34
$177.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$208.08
$2,128.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208.08
$2,128.08
Requested Amount:
$124.85
$1,276.85