FRN:
1915028
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
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:
$2,433.36
Last Date of Service:
Disbursed Amount:
$2,378.61
Payment Mode:
BEAR
Remaining:
$54.75
Last Date to Invoice:
2010-10-28
Monthly Cost:
$405.56
$405.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,866.72
$4,866.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,866.72
$4,866.72
Requested Amount:
$2,433.36
$2,433.36