FRN:
2074398
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
FCDL Comment:
FRN(s) modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$739.60
Last Date of Service:
Disbursed Amount:
$725.10
Payment Mode:
BEAR
Remaining:
$14.50
Last Date to Invoice:
2012-06-12
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Ineligible Cost:
$0.00
$9.95
Total Cost:
$7,209.95
$7,209.95
Requested Amount:
$6,488.96
$6,488.96