FRN:
1818929
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
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:
$1,461.02
Last Date of Service:
Disbursed Amount:
$1,162.31
Payment Mode:
BEAR
Remaining:
$298.71
Last Date to Invoice:
2010-10-28
Monthly Cost:
$212.70
$213.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,552.40
$2,563.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,552.40
$2,563.20
Requested Amount:
$1,454.87
$1,461.02