FRN:
1783243
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
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:
$1,445.40
Last Date of Service:
Disbursed Amount:
$1,116.22
Payment Mode:
BEAR
Remaining:
$329.18
Last Date to Invoice:
2011-01-26
Monthly Cost:
$162.77
$162.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,953.24
$1,953.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,953.24
$1,953.24
Requested Amount:
$1,445.40
$1,445.40