FRN:
1971628
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: FRN(s) modified in accordance with a RNL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$747.20
Last Date of Service:
Disbursed Amount:
$740.45
Payment Mode:
SPI
Remaining:
$6.75
Last Date to Invoice:
2011-10-28
Monthly Cost:
$111.19
$111.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,334.28
$1,334.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,334.28
$1,334.28
Requested Amount:
$733.85
$747.20