FRN:
1628698
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$954.72
Last Date of Service:
Disbursed Amount:
$954.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$117.00
$117.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,404.00
$1,404.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.00
$1,404.00
Requested Amount:
$884.52
$954.72