FRN:
2072527
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
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:
$5,785.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,785.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-14
Monthly Cost:
$536.86
$535.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,442.32
$6,428.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,442.32
$6,428.28
Requested Amount:
$5,798.09
$5,785.45