FRN:
1836941
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,808.00
Last Date of Service:
Disbursed Amount:
$2,609.98
Payment Mode:
BEAR
Remaining:
$198.02
Last Date to Invoice:
2010-10-28
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Requested Amount:
$2,808.00
$2,808.00