FRN:
1965754
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):
2011-02-13
Service Start Date (486):
2011-02-13
Committed Amount:
$1,079.62
Last Date of Service:
Disbursed Amount:
$704.46
Payment Mode:
BEAR
Remaining:
$375.16
Last Date to Invoice:
2012-01-30
Monthly Cost:
$398.90
$398.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,994.50
$1,994.50
One Time Cost:
$0.00
$704.55
One Time Ineligible Cost:
$0.00
$704.55
Total Cost:
$1,994.50
$2,699.05
Requested Amount:
$797.80
$1,079.62