FRN:
1804787
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
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:
$1,334.40
Last Date of Service:
Disbursed Amount:
$1,334.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$174.00
$174.00
Ineligible Monthly Cost:
$35.00
$35.00
Annual Recurring Charges:
$1,668.00
$1,668.00
One Time Cost:
$2,088.00
$0.00
One Time Ineligible Cost:
$420.00
$0.00
Total Cost:
$3,336.00
$1,668.00
Requested Amount:
$2,668.80
$1,334.40