FRN:
1907249
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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$414.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$406.78
Payment Mode:
BEAR
Remaining:
$7.46
Last Date to Invoice:
2010-10-28
Monthly Cost:
$165.11
$215.73
Ineligible Monthly Cost:
$99.07
$129.43
Annual Recurring Charges:
$792.48
$1,035.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.48
$1,035.60
Requested Amount:
$316.99
$414.24