FRN:
1792254
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39.84
Last Date of Service:
Disbursed Amount:
$38.18
Payment Mode:
BEAR
Remaining:
$1.66
Last Date to Invoice:
2010-10-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$99.60
$99.60
One Time Ineligible Cost:
$0.00
$0.00
Requested Amount:
$19.92
$39.84