FRN:
1949610
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:
$4,046.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,046.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$566.44
$566.44
Ineligible Monthly Cost:
$4.40
$4.40
Annual Recurring Charges:
$6,744.48
$6,744.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,744.48
$6,744.48
Requested Amount:
$4,046.69
$4,046.69