FRN:
1902802
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $280/month to $380/month.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,420.00
Last Date of Service:
Disbursed Amount:
$2,024.00
Payment Mode:
BEAR
Remaining:
$1,396.00
Last Date to Invoice:
2012-02-10
Monthly Cost:
$280.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,360.00
$4,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$4,560.00
Requested Amount:
$2,520.00
$3,420.00