FRN:
1990463
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
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:
$6,110.68
Last Date of Service:
Disbursed Amount:
$4,690.92
Payment Mode:
BEAR
Remaining:
$1,419.76
Last Date to Invoice:
2012-01-30
Monthly Cost:
$725.10
$725.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,701.20
$8,701.20
One Time Cost:
$338.60
$557.40
One Time Ineligible Cost:
$0.00
$557.40
Total Cost:
$9,039.80
$9,258.60
Requested Amount:
$5,966.27
$6,110.68