FRN:
1730013
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were changed to reflect the service start date.
Service Start Date (471):
2009-04-01
Service Start Date (486):
Committed Amount:
$560.39
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$560.39
Last Date to Invoice:
2009-10-28
Monthly Cost:
$236.45
$236.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,837.40
$709.35
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,837.40
$709.35
Requested Amount:
$2,241.55
$560.39