FRN:
1797116
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
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:
$4,118.74
Last Date of Service:
Disbursed Amount:
$4,118.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,059.38
$1,268.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,712.56
$15,216.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,712.56
$15,216.00
Requested Amount:
$5,085.02
$6,086.40