FRN:
1910093
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
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:
$492.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$431.18
Payment Mode:
SPI
Remaining:
$61.23
Last Date to Invoice:
2010-10-28
Monthly Cost:
$68.39
$68.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$820.68
$820.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$820.68
$820.68
Requested Amount:
$492.41
$492.41