FRN:
1848978
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,590.00
Last Date of Service:
Disbursed Amount:
$3,715.97
Payment Mode:
BEAR
Remaining:
$874.03
Last Date to Invoice:
2010-10-28
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,675.00
$5,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,675.00
$5,100.00
Requested Amount:
$4,207.50
$4,590.00