FRN:
1785421
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
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:
$432.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$426.24
Payment Mode:
BEAR
Remaining:
$5.76
Last Date to Invoice:
2010-10-28
Monthly Cost:
$530.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,360.00
$540.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$540.00
Requested Amount:
$5,088.00
$432.00