FRN:
1684789
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,253.76
Last Date of Service:
Disbursed Amount:
$9,253.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$856.83
$856.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,281.96
$10,281.96
One Time Cost:
$754.05
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,036.01
$10,281.96
Requested Amount:
$9,932.41
$9,253.76