FRN:
1965729
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:
$1,558.30
Last Date of Service:
2011-02-12
Disbursed Amount:
$763.57
Payment Mode:
BEAR
Remaining:
$794.73
Last Date to Invoice:
2012-01-30
Monthly Cost:
$398.90
$398.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,792.30
$2,792.30
One Time Cost:
$0.00
$704.55
One Time Ineligible Cost:
$0.00
$704.55
Total Cost:
$3,191.20
$3,895.75
Requested Amount:
$1,276.48
$1,558.30