FRN:
1900650
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-02-11
Service Start Date (486):
2010-02-11
Committed Amount:
$469.00
Last Date of Service:
2012-02-17
Disbursed Amount:
$398.32
Payment Mode:
BEAR
Remaining:
$70.68
Last Date to Invoice:
2010-10-28
Monthly Cost:
$234.50
$234.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,814.00
$2,814.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,172.50
$1,172.50
Requested Amount:
$469.00
$469.00