FRN:
2010188
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,376.50
Last Date of Service:
Disbursed Amount:
$3,031.78
Payment Mode:
BEAR
Remaining:
$3,344.72
Last Date to Invoice:
2011-10-28
Monthly Cost:
$513.02
$1,062.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,156.24
$12,753.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,156.24
$12,753.00
Requested Amount:
$3,078.12
$6,376.50