FRN:
1731640
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
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:
$5,584.11
Last Date of Service:
Disbursed Amount:
$5,584.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,006.16
$990.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,073.92
$11,881.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,073.92
$11,881.08
Requested Amount:
$5,674.74
$5,584.11