FRN:
1971953
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
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:
$628.32
Last Date of Service:
Disbursed Amount:
$156.07
Payment Mode:
SPI
Remaining:
$472.25
Last Date to Invoice:
2012-06-27
Monthly Cost:
$154.00
$154.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,848.00
$1,848.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.00
$1,848.00
Requested Amount:
$628.32
$628.32