FRN:
1901835
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-09
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-30
Service Start Date (486):
2009-07-01
Committed Amount:
$857.47
Last Date of Service:
Disbursed Amount:
$857.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-23
Monthly Cost:
$89.32
$89.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$982.52
$982.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,071.84
$1,071.84
Requested Amount:
$214.37
$857.47