FRN:
1731378
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,813.31
Last Date of Service:
Disbursed Amount:
$7,813.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$913.29
$959.06
Ineligible Monthly Cost:
$63.93
$67.13
Annual Recurring Charges:
$10,192.32
$10,703.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,192.32
$10,703.16
Requested Amount:
$7,440.39
$7,813.31