FRN:
1905816
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):
2009-10-25
Committed Amount:
$6,050.13
Last Date of Service:
Disbursed Amount:
$6,050.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$300.00
$746.93
Ineligible Monthly Cost:
$30.00
$0.00
Annual Recurring Charges:
$3,240.00
$8,963.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$8,963.16
Requested Amount:
$2,916.00
$8,066.84