FRN:
2043968
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
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:
$3,803.54
Last Date of Service:
Disbursed Amount:
$3,499.67
Payment Mode:
BEAR
Remaining:
$303.87
Last Date to Invoice:
2011-10-28
Monthly Cost:
$394.93
$394.93
Ineligible Monthly Cost:
$42.75
$42.75
Annual Recurring Charges:
$4,226.16
$4,226.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,226.16
$4,226.16
Requested Amount:
$3,803.54
$3,803.54