FRN:
1789421
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
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:
$1,640.23
Last Date of Service:
Disbursed Amount:
$1,640.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$119.90
$179.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,438.80
$2,158.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,438.80
$2,158.20
Requested Amount:
$1,093.49
$1,640.23