FRN:
1957579
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN Modified in accordance witha RAL request. <><><><><> The FRN was modified from $145.83 one time charge to $0.00 one time charge.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$734.98
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$734.98
Last Date to Invoice:
2011-10-28
Monthly Cost:
$145.83
$145.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,749.96
$1,749.96
One Time Cost:
$145.83
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,895.79
$1,749.96
Requested Amount:
$796.23
$734.98