FRN:
1906547
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,789.99
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,779.56
Payment Mode:
BEAR
Remaining:
$10.43
Last Date to Invoice:
2010-10-28
Monthly Cost:
$260.00
$267.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,120.00
$3,206.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,206.88
Requested Amount:
$2,714.40
$2,789.99