FRN:
1905552
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-29
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:
$3,284.93
Last Date of Service:
Disbursed Amount:
$3,183.44
Payment Mode:
BEAR
Remaining:
$101.49
Last Date to Invoice:
2011-08-24
Monthly Cost:
$304.16
$304.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,649.92
$3,649.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,649.92
$3,649.92
Requested Amount:
$3,284.93
$3,284.93