FRN:
1863461
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
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:
$153.05
Last Date of Service:
2011-02-04
Disbursed Amount:
$153.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$18.22
$18.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$218.64
$218.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218.64
$218.64
Requested Amount:
$153.05
$153.05