FRN:
1951873
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: FRN 1951873 modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,536.09
Last Date of Service:
Disbursed Amount:
$3,906.76
Payment Mode:
BEAR
Remaining:
$1,629.33
Last Date to Invoice:
2011-10-28
Monthly Cost:
$133.38
$904.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,600.56
$10,855.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,600.56
$10,855.08
Requested Amount:
$816.29
$5,536.09