FRN:
1789224
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
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:
$5,371.42
Last Date of Service:
Disbursed Amount:
$5,371.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$771.98
$604.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,263.76
$7,258.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,263.76
$7,258.68
Requested Amount:
$6,855.18
$5,371.42