FRN:
2061770
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
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:
$182.81
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$182.81
Last Date to Invoice:
2011-10-28
Monthly Cost:
$26.71
$25.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$320.52
$304.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320.52
$304.68
Requested Amount:
$192.31
$182.81