FRN:
1878437
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
FCDL Comment:
MR1: FRN modified in accordance with a Alltel request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$450.00
Last Date of Service:
Disbursed Amount:
$424.87
Payment Mode:
BEAR
Remaining:
$25.13
Last Date to Invoice:
2010-11-12
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Requested Amount:
$450.00
$450.00