FRN:
1874813
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
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:
$4,320.00
Last Date of Service:
Disbursed Amount:
$4,043.55
Payment Mode:
BEAR
Remaining:
$276.45
Last Date to Invoice:
2010-10-28
Monthly Cost:
$270.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,240.00
$5,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$5,400.00
Requested Amount:
$2,592.00
$4,320.00