FRN:
1804805
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$435.46
Last Date of Service:
Disbursed Amount:
$203.65
Payment Mode:
SPI
Remaining:
$231.81
Last Date to Invoice:
2010-10-28
Monthly Cost:
$90.72
$90.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,088.64
$1,088.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,088.64
$1,088.64
Requested Amount:
$435.46
$435.46