FRN:
1835202
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: RAL canceled per applicates request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$164.48
Last Date of Service:
Disbursed Amount:
$164.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$15.23
$15.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$182.76
$182.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182.76
$182.76
Requested Amount:
$164.48
$164.48