FRN:
1829986
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
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:
$9,613.83
Last Date of Service:
2011-04-30
Disbursed Amount:
$4,805.28
Payment Mode:
BEAR
Remaining:
$4,808.55
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,704.58
$1,704.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,454.96
$20,454.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,454.96
$20,454.96
Requested Amount:
$9,613.83
$9,613.83