FRN:
1541374
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><> MR2: REMOVED 1 TIME OF $32.70
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$313.92
Last Date of Service:
Disbursed Amount:
$276.92
Payment Mode:
BEAR
Remaining:
$37.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$32.70
$32.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$392.40
$392.40
One Time Cost:
$32.70
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425.10
$392.40
Requested Amount:
$340.08
$313.92