FRN:
1835303
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was increased, per RAL, to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$288.00
Last Date of Service:
Disbursed Amount:
$138.17
Payment Mode:
BEAR
Remaining:
$149.83
Last Date to Invoice:
2010-10-28
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$360.00
$360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Requested Amount:
$252.00
$288.00