FRN:
1789418
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:
$9,699.76
Last Date of Service:
Disbursed Amount:
$9,699.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,015.52
$1,063.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,186.24
$12,762.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,186.24
$12,762.84
Requested Amount:
$9,261.54
$9,699.76