FRN:
1971317
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. Ln 23f modified from $0.00 to $1800.00 per RAL requested dated 02/17/10, prior to the RAL End Date of 02/21/10.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$590.69
Last Date of Service:
2012-01-29
Disbursed Amount:
$579.82
Payment Mode:
SPI
Remaining:
$10.87
Last Date to Invoice:
2011-10-28
Monthly Cost:
$61.53
$61.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$738.36
$738.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738.36
$738.36
Requested Amount:
$590.69
$590.69