FRN:
1973591
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:
$847.08
Last Date of Service:
Disbursed Amount:
$844.04
Payment Mode:
SPI
Remaining:
$3.04
Last Date to Invoice:
2011-10-28
Monthly Cost:
$117.65
$117.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,411.80
$1,411.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,411.80
$1,411.80
Requested Amount:
$988.26
$847.08