FRN:
1697767
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.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$779.92
Last Date of Service:
Disbursed Amount:
$729.51
Payment Mode:
BEAR
Remaining:
$50.41
Last Date to Invoice:
2009-10-28
Monthly Cost:
$99.99
$99.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,199.88
$1,199.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.88
$1,199.88
Requested Amount:
$779.92
$779.92