FRN:
2010408
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
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:
$9,258.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,227.82
Payment Mode:
BEAR
Remaining:
$31.02
Last Date to Invoice:
2011-10-28
Monthly Cost:
$849.80
$857.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,197.60
$10,287.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,197.60
$10,287.60
Requested Amount:
$9,177.84
$9,258.84