FRN:
1981624
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
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:
$442.36
Last Date of Service:
2012-02-14
Disbursed Amount:
$442.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$90.14
$90.14
Ineligible Monthly Cost:
$0.23
$0.23
Annual Recurring Charges:
$1,078.92
$1,078.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,078.92
$1,078.92
Requested Amount:
$442.36
$442.36