FRN:
1959466
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
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:
$2,747.29
Last Date of Service:
Disbursed Amount:
$1,003.78
Payment Mode:
BEAR
Remaining:
$1,743.51
Last Date to Invoice:
2011-10-28
Monthly Cost:
$401.65
$401.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,819.80
$4,819.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,819.80
$4,819.80
Requested Amount:
$2,747.29
$2,747.29