FRN:
1724389
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,730.78
Last Date of Service:
Disbursed Amount:
$1,730.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$180.29
$180.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,163.48
$2,163.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,163.48
$2,163.48
Requested Amount:
$1,730.78
$1,730.78