FRN:
2028024
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:
$4,168.14
Last Date of Service:
Disbursed Amount:
$4,168.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$126.30
$694.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,515.60
$8,336.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,515.60
$8,336.28
Requested Amount:
$757.80
$4,168.14