FRN:
1988070
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-12-17
Service Start Date (486):
2010-07-01
Committed Amount:
$2,660.00
Last Date of Service:
Disbursed Amount:
$2,213.15
Payment Mode:
BEAR
Remaining:
$446.85
Last Date to Invoice:
2011-10-28
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,650.00
$6,650.00
Requested Amount:
$2,660.00
$2,660.00