FRN:
1798300
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
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:
$4,353.02
Last Date of Service:
Disbursed Amount:
$2,543.45
Payment Mode:
BEAR
Remaining:
$1,809.57
Last Date to Invoice:
2010-10-28
Monthly Cost:
$496.92
$496.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,963.04
$5,963.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,963.04
$5,963.04
Requested Amount:
$4,353.02
$4,353.02