FRN:
2029535
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
FCDL Comment:
FRN(s) modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,219.20
Last Date of Service:
Disbursed Amount:
$839.46
Payment Mode:
BEAR
Remaining:
$379.74
Last Date to Invoice:
2011-10-28
Monthly Cost:
$127.00
$127.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,524.00
$1,524.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,524.00
$1,524.00
Requested Amount:
$1,219.20
$1,219.20