FRN:
1868680
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
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:
$2,383.20
Last Date of Service:
Disbursed Amount:
$2,300.39
Payment Mode:
BEAR
Remaining:
$82.81
Last Date to Invoice:
2010-10-28
Monthly Cost:
$50.00
$331.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$600.00
$3,972.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$3,972.00
Requested Amount:
$360.00
$2,383.20