FRN:
1905727
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$11,124.43
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,124.43
Last Date to Invoice:
2010-10-28
Monthly Cost:
$650.00
$1,030.04
Ineligible Monthly Cost:
$65.00
$0.00
Annual Recurring Charges:
$7,020.00
$12,360.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$12,360.48
Requested Amount:
$6,318.00
$11,124.43