FRN:
1940742
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$344.40
Last Date of Service:
Disbursed Amount:
$344.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$28.99
$41.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$347.88
$492.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347.88
$492.00
Requested Amount:
$243.52
$344.40