FRN:
1841665
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
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:
$1,383.84
Last Date of Service:
Disbursed Amount:
$1,382.51
Payment Mode:
SPI
Remaining:
$1.33
Last Date to Invoice:
2011-04-14
Monthly Cost:
$180.08
$192.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,160.96
$2,306.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.96
$2,306.40
Requested Amount:
$1,296.58
$1,383.84