FRN:
1699019
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,602.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,465.60
Payment Mode:
BEAR
Remaining:
$136.80
Last Date to Invoice:
2009-10-28
Monthly Cost:
$395.00
$395.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,740.00
$4,740.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$4,740.00
Requested Amount:
$3,602.40
$3,602.40