FRN:
1822099
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
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:
$8,152.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,152.70
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,081.19
$754.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,974.28
$9,058.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,974.28
$9,058.56
Requested Amount:
$7,784.57
$8,152.70