FRN:
1967317
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
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:
$1,750.01
Last Date of Service:
Disbursed Amount:
$1,148.32
Payment Mode:
BEAR
Remaining:
$601.69
Last Date to Invoice:
2012-01-30
Monthly Cost:
$209.40
$209.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,512.80
$2,512.80
One Time Cost:
$0.00
$557.40
One Time Ineligible Cost:
$0.00
$557.40
Total Cost:
$2,512.80
$3,070.20
Requested Amount:
$1,432.30
$1,750.01