FRN:
1711972
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
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:
$3,824.46
Last Date of Service:
Disbursed Amount:
$3,824.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$516.03
$514.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,192.36
$6,168.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,192.36
$6,168.48
Requested Amount:
$3,839.26
$3,824.46