FRN:
1870050
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
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:
$10,607.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,305.69
Payment Mode:
BEAR
Remaining:
$4,301.31
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,384.74
$1,381.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,616.88
$16,573.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,616.88
$16,573.44
Requested Amount:
$10,634.80
$10,607.00