FRN:
2006183
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,489.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,489.62
Last Date to Invoice:
2012-06-12
Monthly Cost:
$345.78
$345.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,149.36
$4,149.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,149.36
$4,149.36
Requested Amount:
$2,489.62
$2,489.62