FRN:
1801839
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
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:
$10,691.52
Last Date of Service:
Disbursed Amount:
$9,737.13
Payment Mode:
BEAR
Remaining:
$954.39
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,204.00
$1,204.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,448.00
$14,448.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,448.00
$14,448.00
Requested Amount:
$10,113.60
$10,691.52