FRN:
1825966
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
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:
$3,351.72
Last Date of Service:
Disbursed Amount:
$3,351.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$541.80
$558.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,501.60
$6,703.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,501.60
$6,703.44
Requested Amount:
$4,356.07
$3,351.72