FRN:
2050871
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
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:
$2,073.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$362.85
Payment Mode:
BEAR
Remaining:
$1,710.75
Last Date to Invoice:
2011-10-28
Monthly Cost:
$216.00
$216.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,592.00
$2,592.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592.00
$2,592.00
Requested Amount:
$2,073.60
$2,073.60