FRN:
1974467
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$381.46
Last Date of Service:
Disbursed Amount:
$342.40
Payment Mode:
BEAR
Remaining:
$39.06
Last Date to Invoice:
2011-10-28
Monthly Cost:
$52.98
$52.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$635.76
$635.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$635.76
$635.76
Requested Amount:
$508.61
$381.46